BOYS & GIRLS CLUB OF GREATER FLINT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,214,959
Contributions
68%
Government Grants
26%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,985,946
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,208,809
$1,510,047
-32%
Government Grants
$69,201
$570,856
+725%
Fundraising Events
$0
$0
-
Program Services
$28
$1,898
+6679%
Membership Dues
$0
$0
-
Investments
$17,952
$52,873
+195%
Other
$59,889
$79,285
+32%
Total Revenues
$2,355,879
$2,214,959
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,985
$1,237,048
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,850
$100,546
-12%
Interest
$0
$0
-
Depreciation
$29,244
$54,432
+86%
Other
$769,110
$593,920
-23%
Total Expenses
$1,798,189
$1,985,946
+10%
Net income
2023
2024
Change
Net income
+$557,690
+$229,013
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,072
$1,353,769
-4%
Admin
$391,117
$632,177
+62%
Fundraising
$0
$0
-
Total Expenses
$1,798,189
$1,985,946
+10%
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