THE BOYS AND GIRLS CLUBS OF HARTFORD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,172,926
Government Grants
47%
Contributions
32%
Investments
7%
Fundraising Events
6%
Program Services
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$7,828,129
Salaries & Benefits
63%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,681,217
$2,957,513
-20%
Government Grants
$2,212,939
$4,353,481
+97%
Fundraising Events
$668,845
$567,188
-15%
Program Services
$201,096
$391,295
+95%
Membership Dues
$0
$0
-
Investments
$263,097
$639,169
+143%
Other
$246,087
$264,280
+7%
Total Revenues
$7,273,281
$9,172,926
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,342
$4,898,892
+2%
Fees to Service Providers
$266,783
$248,822
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,623
$398,483
+2%
Interest
$0
$0
-
Depreciation
$901,321
$857,910
-5%
Other
$1,484,916
$1,424,022
-4%
Total Expenses
$7,852,985
$7,828,129
0%
Net income
2023
2024
Change
Net income
-$579,704
+$1,344,797
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$5,808,717
$5,616,376
-3%
Admin
$1,262,968
$1,398,881
+11%
Fundraising
$781,300
$812,872
+4%
Total Expenses
$7,852,985
$7,828,129
0%
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