BOYS & GIRLS CLUB OF GENEVA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,532
Government Grants
44%
Program Services
34%
Contributions
14%
Fundraising Events
8%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,952,706
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$429,244
$264,497
-38%
Government Grants
$598,249
$826,182
+38%
Fundraising Events
$141,713
$159,632
+13%
Program Services
$440,160
$633,216
+44%
Membership Dues
$0
$0
-
Investments
$21
$5
-76%
Other
$0
$0
-
Total Revenues
$1,609,387
$1,883,532
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,586
$1,104,503
+17%
Fees to Service Providers
$66,265
$74,890
+13%
Advertising & Promotion
$13,665
$14,528
+6%
Offices, Occupancy & IT
$114,361
$209,399
+83%
Interest
$793
$136
-83%
Depreciation
$154,628
$158,116
+2%
Other
$400,085
$391,134
-2%
Total Expenses
$1,694,383
$1,952,706
+15%
Net income
2023
2024
Change
Net income
-$84,996
-$69,174
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,587
$1,476,063
+14%
Admin
$390,423
$459,448
+18%
Fundraising
$12,373
$17,195
+39%
Total Expenses
$1,694,383
$1,952,706
+15%
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