CENTURY CLUB OF SAN DIEGO
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$14,466,017
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$13,857,769
Other
74%
Salaries & Benefits
13%
Grants
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,527,663
$1,367,305
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,506,146
$12,963,749
+4%
Membership Dues
$85,184
$105,663
+24%
Investments
$65,339
$228,162
+249%
Other
$64,020
-$198,862
-411%
Total Revenues
$15,248,352
$14,466,017
-5%
Expenses
2023
2024
Change
Grants
$1,460,387
$1,181,016
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,826
$1,738,623
+13%
Fees to Service Providers
$38,832
$45,843
+18%
Advertising & Promotion
$263,939
$334,373
+27%
Offices, Occupancy & IT
$280,954
$255,587
-9%
Interest
$0
$0
-
Depreciation
$84,559
$114,081
+35%
Other
$9,476,745
$10,188,246
+8%
Total Expenses
$13,138,242
$13,857,769
+5%
Net income
2023
2024
Change
Net income
+$2,110,110
+$608,248
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$12,757,509
$13,476,901
+6%
Admin
$380,733
$380,868
+0%
Fundraising
$0
$0
-
Total Expenses
$13,138,242
$13,857,769
+5%
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