SALESIAN BOYS AND GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,486,093
Government Grants
35%
Contributions
20%
Program Services
16%
Other
15%
Investments
7%
Fundraising Events
6%
Membership Dues
0%
Expenses in 2024
$1,438,207
Salaries & Benefits
55%
Other
25%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,574
$298,729
-23%
Government Grants
$598,651
$517,123
-14%
Fundraising Events
$122,212
$95,617
-22%
Program Services
$210,850
$242,036
+15%
Membership Dues
$0
$0
-
Investments
$52,350
$102,564
+96%
Other
$421,827
$230,024
-45%
Total Revenues
$1,795,464
$1,486,093
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,867
$785,517
+4%
Fees to Service Providers
$70,831
$70,622
0%
Advertising & Promotion
$25,134
$18,485
-26%
Offices, Occupancy & IT
$90,117
$89,905
0%
Interest
$0
$0
-
Depreciation
$81,638
$108,618
+33%
Other
$348,308
$365,060
+5%
Total Expenses
$1,368,895
$1,438,207
+5%
Net income
2023
2024
Change
Net income
+$426,569
+$47,886
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,582
$1,219,599
+5%
Admin
$175,672
$185,259
+5%
Fundraising
$33,641
$33,349
-1%
Total Expenses
$1,368,895
$1,438,207
+5%
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