MUNCIE BOYS AND GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,836
Contributions
93%
Program Services
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,436,321
Salaries & Benefits
64%
Other
25%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,696,377
$1,106,889
-35%
Government Grants
$0
$33,320
-
Fundraising Events
$0
$0
-
Program Services
$26,585
$51,823
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,550
$2,804
-21%
Total Revenues
$1,726,512
$1,194,836
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,866
$921,810
-3%
Fees to Service Providers
$57,228
$82,802
+45%
Advertising & Promotion
$48,324
$200
-100%
Offices, Occupancy & IT
$38,999
$27,037
-31%
Interest
$3,141
$1,385
-56%
Depreciation
$37,464
$40,809
+9%
Other
$316,795
$362,278
+14%
Total Expenses
$1,454,817
$1,436,321
-1%
Net income
2023
2024
Change
Net income
+$271,695
-$241,485
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,489
$1,129,735
-2%
Admin
$273,257
$278,931
+2%
Fundraising
$32,071
$27,655
-14%
Total Expenses
$1,454,817
$1,436,321
-1%
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