GRENVILLE BAKER BOYS AND GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,190,490
Other
48%
Fundraising Events
17%
Contributions
16%
Program Services
11%
Investments
6%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$4,639,951
Salaries & Benefits
51%
Depreciation
21%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,297,490
$999,367
-23%
Government Grants
$8,200
$108,200
+1220%
Fundraising Events
$765,364
$1,058,876
+38%
Program Services
$592,176
$674,014
+14%
Membership Dues
$0
$0
-
Investments
$340,692
$391,732
+15%
Other
$2,696,398
$2,958,301
+10%
Total Revenues
$5,700,320
$6,190,490
+9%
Expenses
2023
2024
Change
Grants
$19,810
$36,394
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,127,779
$2,357,482
+11%
Fees to Service Providers
$155,629
$218,750
+41%
Advertising & Promotion
$5,735
$30,556
+433%
Offices, Occupancy & IT
$399,632
$436,572
+9%
Interest
$258,720
$99,129
-62%
Depreciation
$980,003
$968,885
-1%
Other
$921,547
$492,183
-47%
Total Expenses
$4,868,855
$4,639,951
-5%
Net income
2023
2024
Change
Net income
+$831,465
+$1,550,539
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,495,724
$3,692,130
+6%
Admin
$271,162
$332,824
+23%
Fundraising
$1,101,969
$614,997
-44%
Total Expenses
$4,868,855
$4,639,951
-5%
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