THE COMMONWEALTH CLUB OF CALIFORNIA
THE COMMONWEALTH CLUB OF CALIFORNIA
THE COMMONWEALTH CLUB OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,489,161
Contributions
83%
Other
8%
Program Services
4%
Fundraising Events
3%
Membership Dues
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$8,826,147
Salaries & Benefits
56%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
6%
Grants
5%
Other
5%
Interest
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,921,309
$20,284,228
+594%
Government Grants
$0
$0
-
Fundraising Events
$1,054,535
$785,750
-25%
Program Services
$471,749
$955,107
+102%
Membership Dues
$632,017
$615,300
-3%
Investments
$77,629
$0
-100%
Other
$1,489,658
$1,848,776
+24%
Total Revenues
$6,646,897
$24,489,161
+268%
Expenses
2023
2024
Change
Grants
$39,000
$458,937
+1077%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,809,336
$4,960,798
+3%
Fees to Service Providers
$695,040
$513,678
-26%
Advertising & Promotion
$58,617
$116,302
+98%
Offices, Occupancy & IT
$1,043,685
$1,180,548
+13%
Interest
$326,646
$379,289
+16%
Depreciation
$784,325
$782,339
0%
Other
$474,337
$434,256
-8%
Total Expenses
$8,230,986
$8,826,147
+7%
Net income
2023
2024
Change
Net income
-$1,584,089
+$15,663,014
-1089%
Functional Expenses
Summary
2023
2024
Change
Program
$5,695,180
$4,979,606
-13%
Admin
$1,034,666
$2,662,914
+157%
Fundraising
$1,501,140
$1,183,627
-21%
Total Expenses
$8,230,986
$8,826,147
+7%
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