BOYS' & GIRLS' CLUB OF CHESTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,155,150
Contributions
88%
Fundraising Events
5%
Membership Dues
5%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,138,452
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,150
$1,012,267
+35%
Government Grants
$0
$0
-
Fundraising Events
$58,505
$56,695
-3%
Program Services
$0
$0
-
Membership Dues
$33,524
$53,526
+60%
Investments
$6,980
$10,921
+56%
Other
$5,736
$21,741
+279%
Total Revenues
$855,895
$1,155,150
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,074
$727,338
+21%
Fees to Service Providers
$76,106
$91,228
+20%
Advertising & Promotion
$58,944
$63,427
+8%
Offices, Occupancy & IT
$78,189
$97,222
+24%
Interest
$0
$0
-
Depreciation
$17,446
$16,560
-5%
Other
$176,311
$142,677
-19%
Total Expenses
$1,008,070
$1,138,452
+13%
Net income
2023
2024
Change
Net income
-$152,175
+$16,698
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$714,316
$791,771
+11%
Admin
$146,333
$183,733
+26%
Fundraising
$147,421
$162,948
+11%
Total Expenses
$1,008,070
$1,138,452
+13%
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