BOYS & GIRLS CLUB FOX VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,951,075
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$16,130,981
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,272,147
$16,356,741
+283%
Government Grants
$4,394,885
$9,562,582
+118%
Fundraising Events
$899,416
$1,078,439
+20%
Program Services
$188,402
$218,108
+16%
Membership Dues
$0
$0
-
Investments
$38,327
$77,215
+101%
Other
-$157,577
-$342,010
+117%
Total Revenues
$9,635,600
$26,951,075
+180%
Expenses
2023
2024
Change
Grants
$355,225
$407,115
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,864,939
$6,319,204
+8%
Fees to Service Providers
$205,767
$166,413
-19%
Advertising & Promotion
$4,100
$900
-78%
Offices, Occupancy & IT
$1,233,009
$1,116,354
-9%
Interest
$0
$3,210
-
Depreciation
$688,063
$680,072
-1%
Other
$2,258,974
$7,437,713
+229%
Total Expenses
$10,610,077
$16,130,981
+52%
Net income
2023
2024
Change
Net income
-$974,477
+$10,820,094
-1210%
Functional Expenses
Summary
2023
2024
Change
Program
$9,005,792
$14,668,850
+63%
Admin
$1,062,205
$1,092,298
+3%
Fundraising
$542,080
$369,833
-32%
Total Expenses
$10,610,077
$16,130,981
+52%
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