BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,341,838
Contributions
78%
Other
14%
Investments
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,811,074
Salaries & Benefits
56%
Other
25%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,576,840
$1,819,654
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,116
$84,665
+111%
Membership Dues
$0
$0
-
Investments
$91,783
$98,908
+8%
Other
$376,264
$338,611
-10%
Total Revenues
$3,085,003
$2,341,838
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,769
$1,583,790
-6%
Fees to Service Providers
$191,486
$218,344
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,627
$79,865
-26%
Interest
$1,418
$0
-100%
Depreciation
$205,177
$234,125
+14%
Other
$685,438
$694,950
+1%
Total Expenses
$2,869,915
$2,811,074
-2%
Net income
2023
2024
Change
Net income
+$215,088
-$469,236
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$728,827
$667,921
-8%
Admin
$1,510,231
$1,490,408
-1%
Fundraising
$630,857
$652,745
+3%
Total Expenses
$2,869,915
$2,811,074
-2%
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