BOYS & GIRLS CLUB OF BLOOMINGTON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,143,320
Contributions
61%
Government Grants
16%
Fundraising Events
12%
Membership Dues
10%
Other
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$4,465,834
Salaries & Benefits
68%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,393,457
$2,509,281
+5%
Government Grants
$715,736
$673,117
-6%
Fundraising Events
$514,358
$511,407
-1%
Program Services
$0
$0
-
Membership Dues
$418,400
$408,466
-2%
Investments
$22,381
$17,505
-22%
Other
$46,055
$23,544
-49%
Total Revenues
$4,110,387
$4,143,320
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,670
$3,037,631
+25%
Fees to Service Providers
$91,607
$147,769
+61%
Advertising & Promotion
$24,554
$46,885
+91%
Offices, Occupancy & IT
$152,321
$182,793
+20%
Interest
$0
$0
-
Depreciation
$346,088
$338,917
-2%
Other
$622,691
$711,839
+14%
Total Expenses
$3,663,931
$4,465,834
+22%
Net income
2023
2024
Change
Net income
+$446,456
-$322,514
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,010
$2,601,213
+24%
Admin
$1,236,525
$1,453,935
+18%
Fundraising
$326,396
$410,686
+26%
Total Expenses
$3,663,931
$4,465,834
+22%
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