THE 100 CLUB OF SOUTHEAST TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$398,532
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$96,763
Other
64%
Fees to Service Providers
17%
Grants
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,935
$90,700
+13%
Government Grants
$0
$0
-
Fundraising Events
$157,500
$153,100
-3%
Program Services
$0
$0
-
Membership Dues
$35,525
$26,425
-26%
Investments
$170,258
$143,278
-16%
Other
-$11,671
-$14,971
+28%
Total Revenues
$431,547
$398,532
-8%
Expenses
2024
2025
Change
Grants
$17,500
$16,600
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,503
$16,701
+8%
Advertising & Promotion
$4,175
$561
-87%
Offices, Occupancy & IT
$386
$560
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,017
$62,341
+289%
Total Expenses
$53,581
$96,763
+81%
Net income
2024
2025
Change
Net income
+$377,966
+$301,769
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$35,797
$79,502
+122%
Admin
$15,889
$17,261
+9%
Fundraising
$1,895
$0
-100%
Total Expenses
$53,581
$96,763
+81%
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