BOYS & GIRLS CLUBS OF CLEVELAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$4,462,783
Contributions
74%
Government Grants
11%
Fundraising Events
10%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$4,955,732
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$3,479,599
$3,305,212
-5%
Government Grants
$320,442
$501,981
+57%
Fundraising Events
$282,706
$436,790
+55%
Program Services
$0
$0
-
Membership Dues
$5,271
$0
-100%
Investments
$30,751
$34,198
+11%
Other
$58,903
$184,602
+213%
Total Revenues
$4,177,672
$4,462,783
+7%
Expenses
2017
2018
Change
Grants
$12,500
$12,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,779,484
$3,410,563
-10%
Fees to Service Providers
$123,545
$158,049
+28%
Advertising & Promotion
$28,774
$24,788
-14%
Offices, Occupancy & IT
$346,857
$330,921
-5%
Interest
$0
$0
-
Depreciation
$311,589
$325,344
+4%
Other
$778,736
$693,567
-11%
Total Expenses
$5,381,485
$4,955,732
-8%
Net income
2017
2018
Change
Net income
-$1,203,813
-$492,949
+59%
Functional Expenses
Summary
2017
2018
Change
Program
$4,254,380
$3,809,821
-10%
Admin
$496,448
$527,205
+6%
Fundraising
$630,657
$618,706
-2%
Total Expenses
$5,381,485
$4,955,732
-8%
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