BOYS AND GIRLS CLUB OF ALLENTOWN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,270,074
Contributions
68%
Fundraising Events
11%
Other
8%
Program Services
7%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,585,029
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$767,689
$864,327
+13%
Government Grants
$0
$0
-
Fundraising Events
$180,723
$134,391
-26%
Program Services
$97,671
$90,017
-8%
Membership Dues
$1,136
$917
-19%
Investments
$57,035
$77,292
+36%
Other
$56,616
$103,130
+82%
Total Revenues
$1,160,870
$1,270,074
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,493
$1,091,984
+15%
Fees to Service Providers
$34,450
$31,175
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,941
$156,008
+8%
Interest
$0
$0
-
Depreciation
$144,656
$141,783
-2%
Other
$121,304
$164,079
+35%
Total Expenses
$1,389,844
$1,585,029
+14%
Net income
2023
2024
Change
Net income
-$228,974
-$314,955
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,675
$1,376,457
+10%
Admin
$83,006
$119,233
+44%
Fundraising
$60,163
$89,339
+48%
Total Expenses
$1,389,844
$1,585,029
+14%
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