DOWNTOWN BOXING GYM YOUTH PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,686,830
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,568,140
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,177,047
$6,507,716
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,294
$96,648
+63%
Other
$350,972
$82,466
-77%
Total Revenues
$4,587,313
$6,686,830
+46%
Expenses
2023
2024
Change
Grants
$70,890
$76,128
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,899
$2,736,067
+43%
Fees to Service Providers
$111,129
$128,121
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,766
$232,209
+150%
Interest
$10,652
$9,428
-11%
Depreciation
$127,780
$228,366
+79%
Other
$1,213,955
$1,157,821
-5%
Total Expenses
$3,535,071
$4,568,140
+29%
Net income
2023
2024
Change
Net income
+$1,052,242
+$2,118,690
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,689,232
$3,554,841
+32%
Admin
$264,601
$208,404
-21%
Fundraising
$581,238
$804,895
+38%
Total Expenses
$3,535,071
$4,568,140
+29%
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