BOYS AND GIRLS CLUBS OF COLUMBUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,865,463
Contributions
46%
Government Grants
42%
Other
5%
Membership Dues
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$6,436,118
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,271,393
$3,178,582
+40%
Government Grants
$2,693,278
$2,915,108
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$215,086
$236,838
+10%
Investments
$208,885
$196,412
-6%
Other
$373,025
$338,523
-9%
Total Revenues
$5,761,667
$6,865,463
+19%
Expenses
2023
2024
Change
Grants
$175,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,381,115
$3,788,762
+12%
Fees to Service Providers
$158,673
$510,460
+222%
Advertising & Promotion
$61,860
$77,119
+25%
Offices, Occupancy & IT
$1,287,343
$1,105,805
-14%
Interest
$0
$0
-
Depreciation
$225,875
$246,331
+9%
Other
$375,767
$707,641
+88%
Total Expenses
$5,665,883
$6,436,118
+14%
Net income
2023
2024
Change
Net income
+$95,784
+$429,345
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$4,992,275
$4,605,581
-8%
Admin
$456,364
$1,136,154
+149%
Fundraising
$217,244
$694,383
+220%
Total Expenses
$5,665,883
$6,436,118
+14%
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