The Boys & Girls Club Of The Northtowns Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,796,513
Government Grants
29%
Contributions
29%
Program Services
26%
Other
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,682,717
Salaries & Benefits
67%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,703
$512,681
-59%
Government Grants
$1,275,795
$523,255
-59%
Fundraising Events
$0
$0
-
Program Services
$379,606
$476,022
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,923
$284,555
+520%
Total Revenues
$2,949,027
$1,796,513
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,872
$1,808,000
+609%
Fees to Service Providers
$19,697
$26,516
+35%
Advertising & Promotion
$1,444
$1,304
-10%
Offices, Occupancy & IT
$88,229
$67,955
-23%
Interest
$0
$0
-
Depreciation
$133,059
$177,103
+33%
Other
$1,838,877
$601,839
-67%
Total Expenses
$2,336,178
$2,682,717
+15%
Net income
2023
2024
Change
Net income
+$612,849
-$886,204
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$2,077,091
$2,394,009
+15%
Admin
$151,874
$166,280
+9%
Fundraising
$107,213
$122,428
+14%
Total Expenses
$2,336,178
$2,682,717
+15%
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