BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,498,532
Government Grants
73%
Contributions
10%
Other
9%
Program Services
5%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,102,097
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$369,960
$255,787
-31%
Government Grants
$1,590,505
$1,812,565
+14%
Fundraising Events
$0
$0
-
Program Services
$127,761
$112,501
-12%
Membership Dues
$65,996
$76,066
+15%
Investments
$13,196
$7,562
-43%
Other
$173,289
$234,051
+35%
Total Revenues
$2,340,707
$2,498,532
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,514
$1,738,449
+15%
Fees to Service Providers
$45,497
$49,103
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,688
$404,483
+8%
Interest
$4,213
$4,224
+0%
Depreciation
$190,841
$205,717
+8%
Other
$604,971
$700,121
+16%
Total Expenses
$2,738,724
$3,102,097
+13%
Net income
2023
2024
Change
Net income
-$398,017
-$603,565
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,274,821
$2,656,136
+17%
Admin
$214,241
$216,532
+1%
Fundraising
$249,662
$229,429
-8%
Total Expenses
$2,738,724
$3,102,097
+13%
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