THE BOYS' CLUB OF NEW YORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,660,341
Other
51%
Contributions
22%
Fundraising Events
12%
Investments
7%
Program Services
7%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$12,328,174
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,761,800
$4,277,367
+143%
Government Grants
$117,174
$192,206
+64%
Fundraising Events
$3,293,038
$2,438,800
-26%
Program Services
$988,072
$1,296,845
+31%
Membership Dues
$0
$0
-
Investments
$1,120,179
$1,445,595
+29%
Other
$1,480,867
$10,009,528
+576%
Total Revenues
$8,761,130
$19,660,341
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,037,145
$7,819,743
+11%
Fees to Service Providers
$646,966
$719,927
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,010,373
$1,913,961
-5%
Interest
$1,158
$0
-100%
Depreciation
$963,420
$575,771
-40%
Other
$1,211,704
$1,298,772
+7%
Total Expenses
$11,870,766
$12,328,174
+4%
Net income
2023
2024
Change
Net income
-$3,109,636
+$7,332,167
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$8,416,602
$9,228,096
+10%
Admin
$2,567,793
$2,365,398
-8%
Fundraising
$886,371
$734,680
-17%
Total Expenses
$11,870,766
$12,328,174
+4%
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