BOYS & GIRLS CLUB OF CLIFTON INC
BOYS & GIRLS CLUB OF CLIFTON INC
BOYS & GIRLS CLUB OF CLIFTON INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,867,025
Program Services
65%
Other
18%
Contributions
9%
Fundraising Events
3%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$7,533,986
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,170
$605,885
+306%
Government Grants
$1,093,441
$148,171
-86%
Fundraising Events
$240,102
$223,264
-7%
Program Services
$4,361,109
$4,489,499
+3%
Membership Dues
$0
$0
-
Investments
$89,701
$144,164
+61%
Other
$910,760
$1,256,042
+38%
Total Revenues
$6,844,283
$6,867,025
+0%
Expenses
2023
2024
Change
Grants
$97,722
$14,700
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,584,926
$5,090,043
+11%
Fees to Service Providers
$271,102
$50,515
-81%
Advertising & Promotion
$12,680
$13,654
+8%
Offices, Occupancy & IT
$651,461
$830,227
+27%
Interest
$6,699
$1,537
-77%
Depreciation
$383,714
$392,613
+2%
Other
$1,124,072
$1,140,697
+1%
Total Expenses
$7,132,376
$7,533,986
+6%
Net income
2023
2024
Change
Net income
-$288,093
-$666,961
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$5,622,055
$5,914,707
+5%
Admin
$822,840
$765,402
-7%
Fundraising
$687,481
$853,877
+24%
Total Expenses
$7,132,376
$7,533,986
+6%
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