BOYS AND GIRLS CLUB OF MONMOUTH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,570,270
Contributions
44%
Program Services
24%
Government Grants
18%
Other
14%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,355,501
Salaries & Benefits
65%
Other
33%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,456,672
$1,558,638
+7%
Government Grants
$1,112,497
$628,966
-43%
Fundraising Events
$0
$0
-
Program Services
$214,907
$840,691
+291%
Membership Dues
$1,060
$2,155
+103%
Investments
$38,607
$52,966
+37%
Other
$328,522
$486,854
+48%
Total Revenues
$3,152,265
$3,570,270
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,822
$2,167,387
+10%
Fees to Service Providers
$54,441
$86,192
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$320
$250
-22%
Depreciation
$0
$0
-
Other
$952,125
$1,101,672
+16%
Total Expenses
$2,984,708
$3,355,501
+12%
Net income
2023
2024
Change
Net income
+$167,557
+$214,769
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,392,531
$2,657,438
+11%
Admin
$431,514
$482,516
+12%
Fundraising
$160,663
$215,547
+34%
Total Expenses
$2,984,708
$3,355,501
+12%
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