funder logo

OPTIMIST CLUB OF COUNTRY CLUB
Pub 78

OPTIMIST CLUB OF COUNTRY CLUB
Pub 78

SACRAMENTO, CA, US
501(c)(4)
EIN
94-6175355
Regional Funder
Subordinate Organization
funder logo

OPTIMIST CLUB OF COUNTRY CLUB
Pub 78

SACRAMENTO, CA, US
501(c)(4)
EIN
94-6175355
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,024,532

Other
98%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$904,991

Grants
54%
Salaries & Benefits
25%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170
$470
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,566
$16,641
-10%
Investments
$3
$1
-67%
Other
$880,144
$1,007,420
+14%
Total Revenues
$898,883
$1,024,532
+14%
Expenses
2023
2024
Change
Grants
$337,532
$484,626
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,947
$226,883
-8%
Fees to Service Providers
$39,390
$71,265
+81%
Advertising & Promotion
$390
$0
-100%
Offices, Occupancy & IT
$23,168
$21,610
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,642
$100,607
+167%
Total Expenses
$685,069
$904,991
+32%
Net income
2023
2024
Change
Net income
+$213,814
+$119,541
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$633,416
$860,177
+36%
Admin
$51,653
$44,814
-13%
Fundraising
$0
$0
-
Total Expenses
$685,069
$904,991
+32%
Income Statement
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