BOYS AND GIRLS CLUBS OF PROVIDENCE
BOYS AND GIRLS CLUBS OF PROVIDENCE
BOYS AND GIRLS CLUBS OF PROVIDENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,614,494
Contributions
46%
Program Services
28%
Government Grants
21%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,275,482
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,972,058
$3,011,165
+1%
Government Grants
$1,009,776
$1,385,606
+37%
Fundraising Events
$143,434
$223,375
+56%
Program Services
$1,856,573
$1,848,884
0%
Membership Dues
$11,855
$0
-100%
Investments
$79,747
$48,636
-39%
Other
$248,017
$96,828
-61%
Total Revenues
$6,321,460
$6,614,494
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,854,464
$3,221,132
+13%
Fees to Service Providers
$345,965
$373,312
+8%
Advertising & Promotion
$13,988
$7,798
-44%
Offices, Occupancy & IT
$721,997
$772,867
+7%
Interest
$139
$298
+114%
Depreciation
$293,246
$317,505
+8%
Other
$555,877
$582,570
+5%
Total Expenses
$4,785,676
$5,275,482
+10%
Net income
2023
2024
Change
Net income
+$1,535,784
+$1,339,012
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,819,589
$4,017,598
+5%
Admin
$506,544
$694,660
+37%
Fundraising
$459,543
$563,224
+23%
Total Expenses
$4,785,676
$5,275,482
+10%
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