BOYS & GIRLS CLUB OF PBC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$32,016,487
Contributions
75%
Other
12%
Fundraising Events
7%
Government Grants
6%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,452,412
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,531,028
$24,006,596
+2%
Government Grants
$1,078,340
$1,878,382
+74%
Fundraising Events
$204,355
$2,169,287
+962%
Program Services
$256,692
$168,832
-34%
Membership Dues
$0
$0
-
Investments
$1,144
$1,641
+43%
Other
$3,766,686
$3,791,749
+1%
Total Revenues
$28,838,245
$32,016,487
+11%
Expenses
2023
2024
Change
Grants
$5,365,795
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,845,278
$15,780,993
+23%
Fees to Service Providers
$120,909
$208,138
+72%
Advertising & Promotion
$121,038
$98,859
-18%
Offices, Occupancy & IT
$1,269,865
$1,079,712
-15%
Interest
$212,502
$260,182
+22%
Depreciation
$886,435
$1,008,524
+14%
Other
$6,439,890
$8,016,004
+24%
Total Expenses
$27,261,712
$26,452,412
-3%
Net income
2023
2024
Change
Net income
+$1,576,533
+$5,564,075
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$24,362,433
$22,953,290
-6%
Admin
$1,817,057
$2,191,542
+21%
Fundraising
$1,082,222
$1,307,580
+21%
Total Expenses
$27,261,712
$26,452,412
-3%
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