AWANA CLUBS INTERNATIONAL AND AFFILIATES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,284,350
Contributions
58%
Other
36%
Program Services
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,623,346
Salaries & Benefits
51%
Grants
17%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,220,161
$13,491,077
-5%
Government Grants
$1,756,322
$0
-100%
Fundraising Events
$0
$17,113
-
Program Services
$1,062,380
$1,050,076
-1%
Membership Dues
$0
$0
-
Investments
$132,987
$300,365
+126%
Other
$10,817,088
$8,425,719
-22%
Total Revenues
$27,988,938
$23,284,350
-17%
Expenses
2023
2024
Change
Grants
$9,140,698
$4,420,093
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,726,123
$12,967,904
+2%
Fees to Service Providers
$3,235,129
$3,903,006
+21%
Advertising & Promotion
$809,613
$600,508
-26%
Offices, Occupancy & IT
$1,323,858
$1,327,039
+0%
Interest
$0
$0
-
Depreciation
$10,292
$11,299
+10%
Other
$2,640,904
$2,393,497
-9%
Total Expenses
$29,886,617
$25,623,346
-14%
Net income
2023
2024
Change
Net income
-$1,897,679
-$2,338,996
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$23,784,569
$18,924,874
-20%
Admin
$2,535,087
$2,825,009
+11%
Fundraising
$3,566,961
$3,873,463
+9%
Total Expenses
$29,886,617
$25,623,346
-14%
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