BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,663,035
Government Grants
80%
Contributions
13%
Program Services
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,714,298
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$624,082
$481,102
-23%
Government Grants
$2,450,320
$2,930,507
+20%
Fundraising Events
$0
$0
-
Program Services
$126,774
$132,964
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,427
$118,462
+782%
Total Revenues
$3,214,603
$3,663,035
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,630,611
$2,903,106
+10%
Fees to Service Providers
$135,578
$217,320
+60%
Advertising & Promotion
$3,061
$355
-88%
Offices, Occupancy & IT
$69,834
$70,192
+1%
Interest
$7,553
$18,303
+142%
Depreciation
$57,676
$65,170
+13%
Other
$459,479
$439,852
-4%
Total Expenses
$3,363,792
$3,714,298
+10%
Net income
2023
2024
Change
Net income
-$149,189
-$51,263
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,065,402
$2,963,371
-3%
Admin
$205,915
$679,010
+230%
Fundraising
$92,475
$71,917
-22%
Total Expenses
$3,363,792
$3,714,298
+10%
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