12-24 CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,861
Contributions
46%
Program Services
31%
Other
12%
Fundraising Events
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$706,948
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,638
$264,466
+3%
Government Grants
$0
$0
-
Fundraising Events
$82,458
$44,853
-46%
Program Services
$165,730
$176,452
+6%
Membership Dues
$0
$0
-
Investments
$31,921
$20,333
-36%
Other
$73,339
$67,757
-8%
Total Revenues
$610,086
$573,861
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,300
$386,188
+8%
Fees to Service Providers
$26,390
$25,442
-4%
Advertising & Promotion
$36,782
$9,666
-74%
Offices, Occupancy & IT
$88,549
$95,174
+7%
Interest
$334
$0
-100%
Depreciation
$67,364
$69,251
+3%
Other
$136,575
$121,227
-11%
Total Expenses
$712,294
$706,948
-1%
Net income
2023
2024
Change
Net income
-$102,208
-$133,087
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$669,675
$668,431
0%
Admin
$17,048
$15,406
-10%
Fundraising
$25,571
$23,111
-10%
Total Expenses
$712,294
$706,948
-1%
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