BOYS AND GIRLS CLUB OF WORCESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,407,400
Contributions
52%
Government Grants
33%
Program Services
8%
Other
4%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,458,862
Salaries & Benefits
64%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,498,525
$2,313,585
-7%
Government Grants
$1,380,273
$1,452,512
+5%
Fundraising Events
$0
$0
-
Program Services
$373,362
$342,153
-8%
Membership Dues
$19,778
$15,050
-24%
Investments
$20,781
$129,764
+524%
Other
$78,957
$154,336
+95%
Total Revenues
$4,371,676
$4,407,400
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,862,470
$3,494,476
+22%
Fees to Service Providers
$158,194
$212,024
+34%
Advertising & Promotion
$99,445
$56,020
-44%
Offices, Occupancy & IT
$282,938
$265,604
-6%
Interest
$13,099
$0
-100%
Depreciation
$291,864
$292,847
+0%
Other
$670,405
$1,137,891
+70%
Total Expenses
$4,378,415
$5,458,862
+25%
Net income
2023
2024
Change
Net income
-$6,739
-$1,051,462
-15503%
Functional Expenses
Summary
2023
2024
Change
Program
$3,597,260
$4,597,284
+28%
Admin
$510,150
$579,644
+14%
Fundraising
$271,005
$281,934
+4%
Total Expenses
$4,378,415
$5,458,862
+25%
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