BOYS & GIRLS CLUBS OF SHELBY COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,960,025
Contributions
69%
Program Services
11%
Other
10%
Government Grants
5%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,131,969
Salaries & Benefits
45%
Other
29%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,586
$1,360,210
+36%
Government Grants
$51,338
$89,332
+74%
Fundraising Events
$0
$0
-
Program Services
$132,166
$225,195
+70%
Membership Dues
$58,078
$61,521
+6%
Investments
$4,180
$30,339
+626%
Other
$103,077
$193,428
+88%
Total Revenues
$1,346,425
$1,960,025
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,454
$510,985
+20%
Fees to Service Providers
$21,811
$22,103
+1%
Advertising & Promotion
$7,731
$16,363
+112%
Offices, Occupancy & IT
$99,535
$89,824
-10%
Interest
$0
$0
-
Depreciation
$103,347
$166,250
+61%
Other
$191,772
$326,444
+70%
Total Expenses
$851,650
$1,131,969
+33%
Net income
2023
2024
Change
Net income
+$494,775
+$828,056
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$632,813
$886,436
+40%
Admin
$218,837
$245,533
+12%
Fundraising
$0
$0
-
Total Expenses
$851,650
$1,131,969
+33%
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