UNION LEAGUE BOYS AND GIRLS CLUBS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,299,640
Government Grants
43%
Contributions
29%
Other
14%
Investments
8%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,067,146
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,370,766
$2,369,410
0%
Government Grants
$4,267,794
$3,568,149
-16%
Fundraising Events
$542,629
$598,164
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$431,453
$630,205
+46%
Other
$137,954
$1,133,712
+722%
Total Revenues
$7,750,596
$8,299,640
+7%
Expenses
2023
2024
Change
Grants
$132,592
$160,199
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,149,579
$5,579,454
-9%
Fees to Service Providers
$377,873
$736,820
+95%
Advertising & Promotion
$33,709
$22,968
-32%
Offices, Occupancy & IT
$595,797
$574,502
-4%
Interest
$3,981
$34,663
+771%
Depreciation
$637,483
$638,181
+0%
Other
$1,527,261
$1,320,359
-14%
Total Expenses
$9,458,275
$9,067,146
-4%
Net income
2023
2024
Change
Net income
-$1,707,679
-$767,506
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$7,258,707
$6,604,674
-9%
Admin
$1,269,077
$1,807,468
+42%
Fundraising
$930,491
$655,004
-30%
Total Expenses
$9,458,275
$9,067,146
-4%
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