BOYS & GIRLS CLUBS OF AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$229,564,784
Contributions
70%
Government Grants
16%
Program Services
8%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$273,408,276
Grants
44%
Salaries & Benefits
32%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,823,057
$161,244,775
+36%
Government Grants
$30,654,222
$36,837,707
+20%
Fundraising Events
$6,748,988
$8,963,661
+33%
Program Services
$12,464,233
$17,678,028
+42%
Membership Dues
$0
$0
-
Investments
$1,187
$599,114
+50373%
Other
$2,031,236
$4,241,499
+109%
Total Revenues
$170,722,923
$229,564,784
+34%
Expenses
2023
2024
Change
Grants
$98,460,409
$121,513,067
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,537,110
$88,395,461
+13%
Fees to Service Providers
$16,448,753
$25,099,149
+53%
Advertising & Promotion
$987,187
$762,749
-23%
Offices, Occupancy & IT
$21,430,930
$15,875,701
-26%
Interest
$0
$0
-
Depreciation
$1,508,890
$1,471,041
-3%
Other
$13,209,889
$20,291,108
+54%
Total Expenses
$230,583,168
$273,408,276
+19%
Net income
2023
2024
Change
Net income
-$59,860,245
-$43,843,492
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$193,754,117
$235,723,716
+22%
Admin
$19,830,871
$20,316,890
+2%
Fundraising
$16,998,180
$17,367,670
+2%
Total Expenses
$230,583,168
$273,408,276
+19%
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