BOYS AND GIRLS CLUB OF EASTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,791
Contributions
67%
Government Grants
22%
Other
4%
Investments
3%
Program Services
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$510,570
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,610
$398,219
+15%
Government Grants
$170,886
$131,505
-23%
Fundraising Events
$0
$10,000
-
Program Services
$10,635
$15,215
+43%
Membership Dues
$0
$0
-
Investments
$3,359
$15,934
+374%
Other
$39,213
$23,918
-39%
Total Revenues
$570,703
$594,791
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,499
$391,514
-1%
Fees to Service Providers
$9,136
$8,643
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,785
$31,976
-2%
Interest
$0
$0
-
Depreciation
$15,048
$15,905
+6%
Other
$61,810
$62,532
+1%
Total Expenses
$515,278
$510,570
-1%
Net income
2023
2024
Change
Net income
+$55,425
+$84,221
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$409,527
$424,047
+4%
Admin
$88,029
$71,320
-19%
Fundraising
$17,722
$15,203
-14%
Total Expenses
$515,278
$510,570
-1%
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