BOYS AND GIRLS VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,012,095
Program Services
60%
Government Grants
32%
Other
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,569,194
Salaries & Benefits
76%
Other
9%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$472,417
$237,925
-50%
Government Grants
$11,186,895
$9,305,261
-17%
Fundraising Events
$0
$0
-
Program Services
$13,744,287
$17,501,623
+27%
Membership Dues
$0
$0
-
Investments
$146,673
$493,562
+237%
Other
$692,488
$1,473,724
+113%
Total Revenues
$26,242,760
$29,012,095
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,644,602
$20,302,695
+9%
Fees to Service Providers
$1,421,705
$1,395,016
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537,529
$533,146
-1%
Interest
$171,685
$190,498
+11%
Depreciation
$1,731,982
$1,681,196
-3%
Other
$2,676,656
$2,466,643
-8%
Total Expenses
$25,184,159
$26,569,194
+5%
Net income
2023
2024
Change
Net income
+$1,058,601
+$2,442,901
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$19,654,080
$21,057,383
+7%
Admin
$5,480,774
$5,506,804
+0%
Fundraising
$49,305
$5,007
-90%
Total Expenses
$25,184,159
$26,569,194
+5%
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