NIAGARA FALLS BOYS & GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,321,945
Government Grants
66%
Contributions
21%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,414,950
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,082
$499,212
+106%
Government Grants
$1,427,380
$1,538,596
+8%
Fundraising Events
$0
$0
-
Program Services
$198,492
$268,984
+36%
Membership Dues
$0
$0
-
Investments
$10,759
$15,074
+40%
Other
$607
$79
-87%
Total Revenues
$1,879,320
$2,321,945
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,150
$1,857,418
+18%
Fees to Service Providers
$75,060
$71,455
-5%
Advertising & Promotion
$10,778
$3,336
-69%
Offices, Occupancy & IT
$65,867
$69,336
+5%
Interest
$0
$0
-
Depreciation
$49,345
$55,448
+12%
Other
$376,232
$357,957
-5%
Total Expenses
$2,155,432
$2,414,950
+12%
Net income
2023
2024
Change
Net income
-$276,112
-$93,005
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,771,376
$1,977,848
+12%
Admin
$288,041
$327,827
+14%
Fundraising
$96,015
$109,275
+14%
Total Expenses
$2,155,432
$2,414,950
+12%
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