BOYS & GIRLS CLUB OF HARLEM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,202,303
Government Grants
67%
Contributions
32%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,022,201
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$952,845
$1,038,113
+9%
Government Grants
$1,454,726
$2,137,319
+47%
Fundraising Events
$0
$0
-
Program Services
$29,767
$26,871
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$553,564
$0
-100%
Total Revenues
$2,990,902
$3,202,303
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,972
$1,795,267
+36%
Fees to Service Providers
$188,410
$138,896
-26%
Advertising & Promotion
$0
$44,040
-
Offices, Occupancy & IT
$200,182
$181,853
-9%
Interest
$3,269
$6,216
+90%
Depreciation
$51,418
$14,316
-72%
Other
$603,316
$841,613
+39%
Total Expenses
$2,364,567
$3,022,201
+28%
Net income
2023
2024
Change
Net income
+$626,335
+$180,102
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,616,982
$2,251,097
+39%
Admin
$640,546
$710,629
+11%
Fundraising
$107,039
$60,475
-44%
Total Expenses
$2,364,567
$3,022,201
+28%
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