Boys and Girls Club of Syracuse
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,068,387
Contributions
80%
Government Grants
12%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,171,783
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,636
$856,932
+16%
Government Grants
$251,536
$124,593
-50%
Fundraising Events
$0
$0
-
Program Services
$6,455
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,863
$86,862
+1%
Total Revenues
$1,082,490
$1,068,387
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,358
$636,660
-18%
Fees to Service Providers
$143,234
$153,535
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,269
$115,585
+3%
Interest
$1,666
$0
-100%
Depreciation
$68,056
$49,969
-27%
Other
$275,973
$216,034
-22%
Total Expenses
$1,373,556
$1,171,783
-15%
Net income
2023
2024
Change
Net income
-$291,066
-$103,396
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,866
$860,892
-16%
Admin
$300,836
$213,177
-29%
Fundraising
$48,854
$97,714
+100%
Total Expenses
$1,373,556
$1,171,783
-15%
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