CAMPUS CLUBS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$449,652
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,111
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,762
$442,875
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,065
$6,777
+12%
Other
$0
$0
-
Total Revenues
$381,827
$449,652
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,981
$207,127
-14%
Fees to Service Providers
$16,319
$16,138
-1%
Advertising & Promotion
$940
$1,124
+20%
Offices, Occupancy & IT
$40,744
$48,161
+18%
Interest
$0
$0
-
Depreciation
$38,275
$33,634
-12%
Other
$57,078
$57,927
+1%
Total Expenses
$395,337
$364,111
-8%
Net income
2023
2024
Change
Net income
-$13,510
+$85,541
-733%
Functional Expenses
Summary
2023
2024
Change
Program
$326,008
$290,338
-11%
Admin
$41,217
$44,138
+7%
Fundraising
$28,112
$29,635
+5%
Total Expenses
$395,337
$364,111
-8%
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