Marthas Vineyard Boys & Girls Club Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,239,226
Contributions
88%
Investments
5%
Program Services
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,656,374
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,177,126
$2,838,772
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,800
$131,168
+44%
Membership Dues
$6,135
$0
-100%
Investments
$100,523
$175,736
+75%
Other
$89,441
$93,550
+5%
Total Revenues
$2,464,025
$3,239,226
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,606
$857,704
+30%
Fees to Service Providers
$243,463
$184,876
-24%
Advertising & Promotion
$56,211
$38,235
-32%
Offices, Occupancy & IT
$161,562
$138,019
-15%
Interest
$0
$0
-
Depreciation
$35,592
$54,189
+52%
Other
$246,380
$383,351
+56%
Total Expenses
$1,403,814
$1,656,374
+18%
Net income
2023
2024
Change
Net income
+$1,060,211
+$1,582,852
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$652,428
$944,535
+45%
Admin
$589,951
$658,669
+12%
Fundraising
$161,435
$53,170
-67%
Total Expenses
$1,403,814
$1,656,374
+18%
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