BOY SCOUTS OF AMERICA (Debtor In Possession)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,264,592
Program Services
45%
Membership Dues
30%
Other
15%
Contributions
5%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$277,770,270
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Interest
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,939,954
$16,986,907
+90%
Government Grants
$0
$0
-
Fundraising Events
$116,517
$129,250
+11%
Program Services
$146,482,946
$149,351,555
+2%
Membership Dues
$102,282,222
$98,476,702
-4%
Investments
$14,463,146
$16,361,177
+13%
Other
$2,430,698,521
$48,959,001
-98%
Total Revenues
$2,702,983,306
$330,264,592
-88%
Expenses
2023
2024
Change
Grants
$1,442,138
$2,323,161
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,106,873
$68,370,993
-12%
Fees to Service Providers
$11,829,361
$2,961,965
-75%
Advertising & Promotion
$1,623,841
$2,867,575
+77%
Offices, Occupancy & IT
$16,321,656
$21,173,856
+30%
Interest
$5,296,142
$17,445,211
+229%
Depreciation
$5,389,202
$5,177,709
-4%
Other
$305,433,263
$157,449,800
-48%
Total Expenses
$425,442,476
$277,770,270
-35%
Net income
2023
2024
Change
Net income
+$2,277,540,830
+$52,494,322
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$223,956,699
$221,376,301
-1%
Admin
$199,350,543
$55,249,152
-72%
Fundraising
$2,135,234
$1,144,817
-46%
Total Expenses
$425,442,476
$277,770,270
-35%
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