WATERTOWN BOYS AND GIRLS' CLUB INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,293,818
Government Grants
59%
Program Services
17%
Contributions
12%
Other
9%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,335,078
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,133
$400,259
-28%
Government Grants
$213,625
$1,947,816
+812%
Fundraising Events
$0
$0
-
Program Services
$362,034
$557,880
+54%
Membership Dues
$13,035
$15,629
+20%
Investments
$94,909
$80,250
-15%
Other
$408,790
$291,984
-29%
Total Revenues
$1,645,526
$3,293,818
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,983
$874,850
+12%
Fees to Service Providers
$58,051
$34,065
-41%
Advertising & Promotion
$507
$548
+8%
Offices, Occupancy & IT
$186,136
$178,115
-4%
Interest
$7,541
$0
-100%
Depreciation
$95,508
$95,508
+0%
Other
$82,514
$151,992
+84%
Total Expenses
$1,211,240
$1,335,078
+10%
Net income
2023
2024
Change
Net income
+$434,286
+$1,958,740
+351%
Functional Expenses
Summary
2023
2024
Change
Program
$853,436
$966,624
+13%
Admin
$285,644
$290,303
+2%
Fundraising
$72,160
$78,151
+8%
Total Expenses
$1,211,240
$1,335,078
+10%
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