George Werden Buck Boys & Girls Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,220
Contributions
52%
Fundraising Events
28%
Other
12%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$563,442
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,333
$301,905
-25%
Government Grants
$57,488
$0
-100%
Fundraising Events
$97,370
$160,797
+65%
Program Services
$0
$0
-
Membership Dues
$1,499
$3,213
+114%
Investments
$58,239
$45,083
-23%
Other
-$13,869
$72,222
-621%
Total Revenues
$605,060
$583,220
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,439
$308,972
-8%
Fees to Service Providers
$23,492
$37,582
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,706
$28,328
-29%
Interest
$0
$0
-
Depreciation
$29,334
$35,431
+21%
Other
$199,413
$153,129
-23%
Total Expenses
$629,384
$563,442
-10%
Net income
2023
2024
Change
Net income
-$24,324
+$19,778
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$526,409
$488,295
-7%
Admin
$84,543
$58,246
-31%
Fundraising
$18,432
$16,901
-8%
Total Expenses
$629,384
$563,442
-10%
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