BOYS & GIRLS CLUBS OF LAWRENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,265,085
Government Grants
54%
Program Services
29%
Contributions
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,588,382
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,409
$538,154
-6%
Government Grants
$3,645,912
$2,303,753
-37%
Fundraising Events
$0
$0
-
Program Services
$1,556,676
$1,220,243
-22%
Membership Dues
$0
$0
-
Investments
$38,904
$20,503
-47%
Other
$169,767
$182,432
+7%
Total Revenues
$5,981,668
$4,265,085
-29%
Expenses
2023
2024
Change
Grants
$30,595
$20,250
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,701,979
$4,130,362
-12%
Fees to Service Providers
$301,109
$688,994
+129%
Advertising & Promotion
$47,430
$19,837
-58%
Offices, Occupancy & IT
$245,060
$1,018,109
+315%
Interest
$0
$0
-
Depreciation
$158,541
$158,173
0%
Other
$717,629
$552,657
-23%
Total Expenses
$6,202,343
$6,588,382
+6%
Net income
2023
2024
Change
Net income
-$220,675
-$2,323,297
-953%
Functional Expenses
Summary
2023
2024
Change
Program
$4,293,570
$4,579,691
+7%
Admin
$1,870,518
$1,982,783
+6%
Fundraising
$38,255
$25,908
-32%
Total Expenses
$6,202,343
$6,588,382
+6%
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