BOYS & GIRLS CLUBS OF CENTRAL NH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,179,381
Program Services
62%
Government Grants
16%
Fundraising Events
12%
Contributions
9%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,920,785
Salaries & Benefits
54%
Grants
19%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,391,168
$1,700,518
-29%
Government Grants
$830,978
$2,827,764
+240%
Fundraising Events
$2,004,506
$2,095,364
+5%
Program Services
$7,822,156
$11,211,124
+43%
Membership Dues
$0
$0
-
Investments
$284,296
$150,601
-47%
Other
$1,346,974
$194,010
-86%
Total Revenues
$14,680,078
$18,179,381
+24%
Expenses
2023
2024
Change
Grants
$1,389,039
$2,986,373
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,287
$8,630,704
+425%
Fees to Service Providers
$702,348
$857,754
+22%
Advertising & Promotion
$56,931
$106,795
+88%
Offices, Occupancy & IT
$643,878
$937,492
+46%
Interest
$54,859
$80,412
+47%
Depreciation
$330,393
$397,246
+20%
Other
$7,575,430
$1,924,009
-75%
Total Expenses
$12,397,165
$15,920,785
+28%
Net income
2023
2024
Change
Net income
+$2,282,913
+$2,258,596
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$9,628,619
$13,457,569
+40%
Admin
$2,115,076
$1,767,543
-16%
Fundraising
$653,470
$695,673
+6%
Total Expenses
$12,397,165
$15,920,785
+28%
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