BOYS AND GIRLS CLUB OF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$817,923
Contributions
67%
Program Services
29%
Other
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$649,371
Salaries & Benefits
57%
Other
29%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,111
$550,487
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,581
$233,170
+42%
Membership Dues
$5,157
$2,411
-53%
Investments
$16
$430
+2588%
Other
$0
$31,425
-
Total Revenues
$631,865
$817,923
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,255
$371,838
+72%
Fees to Service Providers
$19,069
$28,977
+52%
Advertising & Promotion
$2,639
$2,816
+7%
Offices, Occupancy & IT
$464
$3,522
+659%
Interest
$6,121
$2,767
-55%
Depreciation
$53,608
$53,816
+0%
Other
$142,279
$185,635
+30%
Total Expenses
$440,435
$649,371
+47%
Net income
2023
2024
Change
Net income
+$191,430
+$168,552
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$350,384
$510,460
+46%
Admin
$79,238
$120,318
+52%
Fundraising
$10,813
$18,593
+72%
Total Expenses
$440,435
$649,371
+47%
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