Madison Square Boys & Girls Club
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,400,202
Other
83%
Government Grants
6%
Contributions
6%
Investments
3%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,130,428
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Interest
9%
Depreciation
6%
Other
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$835,530
$1,362,794
+63%
Government Grants
$1,634,945
$1,578,353
-3%
Fundraising Events
$284,705
$319,360
+12%
Program Services
$225
$10
-96%
Membership Dues
$0
$0
-
Investments
$921,183
$842,028
-9%
Other
$5,035,371
$20,297,657
+303%
Total Revenues
$8,711,959
$24,400,202
+180%
Expenses
2023
2024
Change
Grants
$73,354
$47,983
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,312,133
$5,984,724
-5%
Fees to Service Providers
$7,941,894
$1,283,796
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,550,281
$1,638,255
+6%
Interest
$1,271,716
$971,667
-24%
Depreciation
$1,899,943
$629,946
-67%
Other
$616,883
$574,057
-7%
Total Expenses
$19,666,204
$11,130,428
-43%
Net income
2023
2024
Change
Net income
-$10,954,245
+$13,269,774
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$8,971,691
$7,408,435
-17%
Admin
$10,545,307
$3,620,486
-66%
Fundraising
$149,206
$101,507
-32%
Total Expenses
$19,666,204
$11,130,428
-43%
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