GRAND AVENUE CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,366,144
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,916,018
Other
51%
Salaries & Benefits
36%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,109,186
$877,619
-21%
Government Grants
$232,197
$242,382
+4%
Fundraising Events
$122,499
$162,885
+33%
Program Services
$33,606
$30,016
-11%
Membership Dues
$0
$0
-
Investments
$14,936
$70,496
+372%
Other
$11,291
-$17,254
-253%
Total Revenues
$1,523,715
$1,366,144
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,697
$693,555
+5%
Fees to Service Providers
$55,630
$40,051
-28%
Advertising & Promotion
$0
$5,805
-
Offices, Occupancy & IT
$107,772
$99,460
-8%
Interest
$71
$2
-97%
Depreciation
$98,624
$100,059
+1%
Other
$278,453
$977,086
+251%
Total Expenses
$1,203,247
$1,916,018
+59%
Net income
2023
2024
Change
Net income
+$320,468
-$549,874
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$956,839
$1,096,969
+15%
Admin
$126,694
$718,284
+467%
Fundraising
$119,714
$100,765
-16%
Total Expenses
$1,203,247
$1,916,018
+59%
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