CENTURY CLUB CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,645,479
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,181,363
Other
79%
Grants
14%
Salaries & Benefits
4%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,860
$86,082
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,390,192
$13,418,640
+8%
Membership Dues
$0
$0
-
Investments
$133,999
$104,424
-22%
Other
$30,703
$36,333
+18%
Total Revenues
$12,611,754
$13,645,479
+8%
Expenses
2023
2024
Change
Grants
$1,597,728
$1,814,071
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,855
$540,845
-10%
Fees to Service Providers
$291,805
$290,435
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,913
$5,018
-27%
Interest
$0
$4,754
-
Depreciation
$60,525
$62,542
+3%
Other
$10,015,347
$10,463,698
+4%
Total Expenses
$12,575,173
$13,181,363
+5%
Net income
2023
2024
Change
Net income
+$36,581
+$464,116
+1169%
Functional Expenses
Summary
2023
2024
Change
Program
$12,053,517
$12,713,518
+5%
Admin
$521,656
$467,845
-10%
Fundraising
$0
$0
-
Total Expenses
$12,575,173
$13,181,363
+5%
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