Boys & Girls Club of the Piedmont Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,118,288
Contributions
64%
Other
18%
Government Grants
11%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,353,810
Salaries & Benefits
63%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$886,437
$720,189
-19%
Government Grants
$297,332
$124,819
-58%
Fundraising Events
$0
$0
-
Program Services
$22,479
$37,269
+66%
Membership Dues
$0
$0
-
Investments
$26,125
$39,782
+52%
Other
$441,561
$196,229
-56%
Total Revenues
$1,673,934
$1,118,288
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,077
$851,278
-10%
Fees to Service Providers
$30,205
$31,051
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,679
$112,842
-17%
Interest
$18,857
$17,377
-8%
Depreciation
$163,983
$160,793
-2%
Other
$204,263
$180,469
-12%
Total Expenses
$1,497,064
$1,353,810
-10%
Net income
2023
2024
Change
Net income
+$176,870
-$235,522
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,114
$1,187,836
-7%
Admin
$132,538
$114,642
-14%
Fundraising
$81,412
$51,332
-37%
Total Expenses
$1,497,064
$1,353,810
-10%
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