BOYS AND GIRLS CLUB OF BURLINGTON INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,927,516
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,821,368
Salaries & Benefits
62%
Grants
11%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,389,607
$2,007,432
+44%
Government Grants
$199,934
$209,439
+5%
Fundraising Events
$92,988
$78,728
-15%
Program Services
$138,907
$371,367
+167%
Membership Dues
$0
$0
-
Investments
$195,844
$281,993
+44%
Other
-$68,741
-$21,443
-69%
Total Revenues
$1,948,539
$2,927,516
+50%
Expenses
2023
2024
Change
Grants
$225,980
$200,437
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,406
$1,135,455
+2%
Fees to Service Providers
$55,578
$70,109
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,638
$172,117
+32%
Interest
$60
$0
-100%
Depreciation
$58,467
$59,971
+3%
Other
$211,265
$183,279
-13%
Total Expenses
$1,800,394
$1,821,368
+1%
Net income
2023
2024
Change
Net income
+$148,145
+$1,106,148
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,307
$1,298,623
+9%
Admin
$224,994
$175,437
-22%
Fundraising
$385,093
$347,308
-10%
Total Expenses
$1,800,394
$1,821,368
+1%
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