BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,084,490
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,991,965
Salaries & Benefits
49%
Fees to Service Providers
22%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,946,679
$2,131,055
-64%
Government Grants
$11,354,662
$6,926,601
-39%
Fundraising Events
$737,465
$378,085
-49%
Program Services
$84,688
$365,747
+332%
Membership Dues
$44,273
$81,690
+85%
Investments
$120,223
$207,454
+73%
Other
$841,567
-$6,142
-101%
Total Revenues
$19,129,557
$10,084,490
-47%
Expenses
2023
2024
Change
Grants
$21,512
$127,671
+493%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,016,071
$7,872,380
+57%
Fees to Service Providers
$1,642,696
$3,573,315
+118%
Advertising & Promotion
$193,031
$435,408
+126%
Offices, Occupancy & IT
$1,923,637
$2,431,219
+26%
Interest
$21,201
$17,990
-15%
Depreciation
$454,764
$652,956
+44%
Other
$1,611,533
$881,026
-45%
Total Expenses
$10,884,445
$15,991,965
+47%
Net income
2023
2024
Change
Net income
+$8,245,112
-$5,907,475
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$7,946,945
$12,586,957
+58%
Admin
$1,475,368
$2,203,660
+49%
Fundraising
$1,462,132
$1,201,348
-18%
Total Expenses
$10,884,445
$15,991,965
+47%
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