WALTHAM BOYS & GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,143,406
Contributions
66%
Other
11%
Government Grants
11%
Program Services
11%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,919,488
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,429,147
$2,746,625
+92%
Government Grants
$1,202,729
$466,280
-61%
Fundraising Events
$0
$0
-
Program Services
$500,914
$454,412
-9%
Membership Dues
$817
$526
-36%
Investments
$323
$5,466
+1592%
Other
$449,818
$470,097
+5%
Total Revenues
$3,583,748
$4,143,406
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,743
$1,883,100
+7%
Fees to Service Providers
$141,902
$123,805
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,192
$244,745
-11%
Interest
$4,645
$6,327
+36%
Depreciation
$152,882
$173,737
+14%
Other
$577,162
$487,774
-15%
Total Expenses
$2,905,526
$2,919,488
+0%
Net income
2023
2024
Change
Net income
+$678,222
+$1,223,918
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,647
$2,146,029
-4%
Admin
$303,358
$529,338
+74%
Fundraising
$362,521
$244,121
-33%
Total Expenses
$2,905,526
$2,919,488
+0%
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