BOYS AND GIRLS CLUBS OF WAYNE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,491,595
Contributions
59%
Government Grants
25%
Fundraising Events
6%
Other
5%
Investments
4%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$3,290,749
Salaries & Benefits
67%
Other
17%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,781,243
$2,637,510
+48%
Government Grants
$1,386,935
$1,111,001
-20%
Fundraising Events
$0
$258,841
-
Program Services
$59,609
$58,841
-1%
Membership Dues
$0
$0
-
Investments
$112,184
$182,094
+62%
Other
$265,250
$243,308
-8%
Total Revenues
$3,605,221
$4,491,595
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,108
$2,207,792
+2%
Fees to Service Providers
$198,752
$188,387
-5%
Advertising & Promotion
$36,365
$37,136
+2%
Offices, Occupancy & IT
$77,079
$70,033
-9%
Interest
$0
$0
-
Depreciation
$208,022
$227,340
+9%
Other
$617,864
$560,061
-9%
Total Expenses
$3,310,190
$3,290,749
-1%
Net income
2023
2024
Change
Net income
+$295,031
+$1,200,846
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$2,822,083
$2,768,982
-2%
Admin
$370,248
$400,887
+8%
Fundraising
$117,859
$120,880
+3%
Total Expenses
$3,310,190
$3,290,749
-1%
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