BOYS & GIRLS CLUBS OF BOSTON INC
BOYS & GIRLS CLUBS OF BOSTON INC
BOYS & GIRLS CLUBS OF BOSTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,740,942
Contributions
39%
Government Grants
25%
Fundraising Events
25%
Other
6%
Investments
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$34,142,378
Salaries & Benefits
62%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,153,108
$10,856,526
-11%
Government Grants
$3,383,550
$7,011,826
+107%
Fundraising Events
$6,313,666
$6,801,886
+8%
Program Services
$517,402
$657,436
+27%
Membership Dues
$0
$0
-
Investments
$825,309
$878,150
+6%
Other
$817,969
$1,535,118
+88%
Total Revenues
$24,011,004
$27,740,942
+16%
Expenses
2023
2024
Change
Grants
$211,093
$212,558
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,589,802
$21,292,268
+9%
Fees to Service Providers
$1,494,832
$1,443,671
-3%
Advertising & Promotion
$149,999
$160,385
+7%
Offices, Occupancy & IT
$1,581,933
$1,806,956
+14%
Interest
$0
$14,095
-
Depreciation
$2,300,165
$2,415,317
+5%
Other
$6,132,090
$6,797,128
+11%
Total Expenses
$31,459,914
$34,142,378
+9%
Net income
2023
2024
Change
Net income
-$7,448,910
-$6,401,436
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$23,918,268
$25,923,545
+8%
Admin
$3,872,048
$4,391,549
+13%
Fundraising
$3,669,598
$3,827,284
+4%
Total Expenses
$31,459,914
$34,142,378
+9%
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