THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB
THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB
THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,899,612
Contributions
33%
Government Grants
29%
Other
25%
Program Services
8%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,155,044
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$812,808
$1,615,862
+99%
Government Grants
$1,266,660
$1,407,740
+11%
Fundraising Events
$37,275
$193,878
+420%
Program Services
$457,913
$388,843
-15%
Membership Dues
$0
$0
-
Investments
$97,456
$78,046
-20%
Other
$797,054
$1,215,243
+52%
Total Revenues
$3,469,166
$4,899,612
+41%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,549
$1,825,508
+6%
Fees to Service Providers
$134,443
$99,935
-26%
Advertising & Promotion
$900
$3,175
+253%
Offices, Occupancy & IT
$361,432
$401,806
+11%
Interest
$249
$903
+263%
Depreciation
$355,754
$364,734
+3%
Other
$756,032
$1,456,983
+93%
Total Expenses
$3,340,359
$4,155,044
+24%
Net income
2023
2024
Change
Net income
+$128,807
+$744,568
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$2,604,031
$2,741,713
+5%
Admin
$685,806
$1,296,473
+89%
Fundraising
$50,522
$116,858
+131%
Total Expenses
$3,340,359
$4,155,044
+24%
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