BOYS & GIRLS CLUB OF PAWTUCKET
BOYS & GIRLS CLUB OF PAWTUCKET
BOYS & GIRLS CLUB OF PAWTUCKET
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,312,004
Program Services
49%
Contributions
40%
Investments
4%
Membership Dues
3%
Other
3%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$6,011,819
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,659,290
$2,142,711
+29%
Government Grants
$107,575
$67,104
-38%
Fundraising Events
$0
$0
-
Program Services
$2,349,141
$2,594,868
+10%
Membership Dues
$105,103
$142,416
+36%
Investments
$160,489
$229,680
+43%
Other
$9,385,149
$135,225
-99%
Total Revenues
$13,766,747
$5,312,004
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,916,519
$3,443,026
+18%
Fees to Service Providers
$126,723
$176,647
+39%
Advertising & Promotion
$52,100
$44,667
-14%
Offices, Occupancy & IT
$700,381
$777,061
+11%
Interest
$639
$316
-51%
Depreciation
$727,437
$741,660
+2%
Other
$693,499
$828,442
+19%
Total Expenses
$5,217,298
$6,011,819
+15%
Net income
2023
2024
Change
Net income
+$8,549,449
-$699,815
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,414,178
$5,129,642
+16%
Admin
$502,385
$522,635
+4%
Fundraising
$300,735
$359,542
+20%
Total Expenses
$5,217,298
$6,011,819
+15%
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