Boys & Girls Club of Douglas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,303
Contributions
49%
Government Grants
26%
Other
18%
Program Services
6%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,156,503
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,655
$497,632
+34%
Government Grants
$72,043
$268,591
+273%
Fundraising Events
$0
$0
-
Program Services
$70,026
$58,517
-16%
Membership Dues
$1,806
$2,564
+42%
Investments
$6,651
$4,529
-32%
Other
$437,795
$185,470
-58%
Total Revenues
$958,976
$1,017,303
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,045
$755,747
+27%
Fees to Service Providers
$29,738
$25,600
-14%
Advertising & Promotion
$6,428
$1,475
-77%
Offices, Occupancy & IT
$76,006
$125,179
+65%
Interest
$0
$0
-
Depreciation
$2,811
$10,132
+260%
Other
$215,308
$238,370
+11%
Total Expenses
$923,336
$1,156,503
+25%
Net income
2023
2024
Change
Net income
+$35,640
-$139,200
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$741,956
$900,174
+21%
Admin
$120,614
$160,140
+33%
Fundraising
$60,766
$96,189
+58%
Total Expenses
$923,336
$1,156,503
+25%
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