Boys & Girls Clubs of Southern Maine
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,558,893
Contributions
77%
Other
8%
Government Grants
7%
Program Services
4%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,998,322
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,423,393
$8,182,841
+475%
Government Grants
$575,621
$702,459
+22%
Fundraising Events
$0
$51,565
-
Program Services
$271,613
$385,620
+42%
Membership Dues
$0
$0
-
Investments
$305,742
$379,649
+24%
Other
$144,442
$856,759
+493%
Total Revenues
$2,720,811
$10,558,893
+288%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,600,847
$2,764,944
+6%
Fees to Service Providers
$340,036
$466,234
+37%
Advertising & Promotion
$4,194
$42,060
+903%
Offices, Occupancy & IT
$241,589
$392,883
+63%
Interest
$17,090
$10,270
-40%
Depreciation
$338,240
$330,623
-2%
Other
$1,253,368
$991,308
-21%
Total Expenses
$4,795,364
$4,998,322
+4%
Net income
2023
2024
Change
Net income
-$2,074,553
+$5,560,571
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$3,346,490
$3,318,630
-1%
Admin
$859,625
$1,134,813
+32%
Fundraising
$589,249
$544,879
-8%
Total Expenses
$4,795,364
$4,998,322
+4%
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