THE BOYS & GIRLS CLUBS OF NEWARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,201,676
Contributions
44%
Program Services
43%
Fundraising Events
8%
Government Grants
4%
Investments
1%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$5,779,495
Salaries & Benefits
66%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,996,788
$2,703,483
+35%
Government Grants
$8,918
$260,878
+2825%
Fundraising Events
$432,547
$481,136
+11%
Program Services
$2,118,981
$2,647,574
+25%
Membership Dues
$1,098
$2,680
+144%
Investments
$50,793
$85,777
+69%
Other
-$172,438
$20,148
-112%
Total Revenues
$4,436,687
$6,201,676
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,027
$3,838,175
+30%
Fees to Service Providers
$370,395
$654,337
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,025
$558,901
+18%
Interest
$6,217
$9,717
+56%
Depreciation
$300,659
$297,852
-1%
Other
$312,372
$420,513
+35%
Total Expenses
$4,423,695
$5,779,495
+31%
Net income
2023
2024
Change
Net income
+$12,992
+$422,181
+3150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,183,480
$4,244,636
+33%
Admin
$840,145
$1,151,144
+37%
Fundraising
$400,070
$383,715
-4%
Total Expenses
$4,423,695
$5,779,495
+31%
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