BOYS AND GIRLS CLUBS OF PHILADELPHIA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,947,673
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,429,940
Salaries & Benefits
67%
Other
17%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,468,200
$1,895,951
-45%
Government Grants
$3,559,718
$5,059,922
+42%
Fundraising Events
$1,343,795
$718,153
-47%
Program Services
$743,817
$1,122,972
+51%
Membership Dues
$0
$0
-
Investments
$225,942
$157,022
-31%
Other
$1,270,499
-$6,347
-100%
Total Revenues
$10,611,971
$8,947,673
-16%
Expenses
2023
2024
Change
Grants
$44,037
$59,200
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,505,758
$6,947,439
+7%
Fees to Service Providers
$512,202
$588,969
+15%
Advertising & Promotion
$22,796
$30,609
+34%
Offices, Occupancy & IT
$1,021,414
$319,442
-69%
Interest
$82,413
$0
-100%
Depreciation
$675,178
$735,517
+9%
Other
$1,996,728
$1,748,764
-12%
Total Expenses
$10,860,526
$10,429,940
-4%
Net income
2023
2024
Change
Net income
-$248,555
-$1,482,267
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$8,833,132
$8,547,168
-3%
Admin
$1,503,832
$1,272,671
-15%
Fundraising
$523,562
$610,101
+17%
Total Expenses
$10,860,526
$10,429,940
-4%
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