Kips Bay Boys & Girls Club
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,877,902
Government Grants
44%
Fundraising Events
22%
Other
15%
Contributions
13%
Program Services
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$16,894,819
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,500,990
$2,066,589
-41%
Government Grants
$7,469,195
$6,984,084
-6%
Fundraising Events
$2,424,285
$3,541,808
+46%
Program Services
$449,502
$449,231
0%
Membership Dues
$0
$0
-
Investments
$382,668
$439,404
+15%
Other
$1,562,599
$2,396,786
+53%
Total Revenues
$15,789,239
$15,877,902
+1%
Expenses
2023
2024
Change
Grants
$234,731
$392,640
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,584,201
$10,101,177
+18%
Fees to Service Providers
$836,850
$1,227,181
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,151,657
$1,365,227
+19%
Interest
$34,685
$65,388
+89%
Depreciation
$959,960
$988,123
+3%
Other
$2,447,057
$2,755,083
+13%
Total Expenses
$14,249,141
$16,894,819
+19%
Net income
2023
2024
Change
Net income
+$1,540,098
-$1,016,917
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$10,920,189
$13,049,813
+20%
Admin
$1,488,815
$1,569,187
+5%
Fundraising
$1,840,137
$2,275,819
+24%
Total Expenses
$14,249,141
$16,894,819
+19%
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