BOYS AND GIRLS CLUB OF KENOSHA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,287,821
Program Services
40%
Government Grants
32%
Other
17%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,078,089
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,749
$503,967
+47%
Government Grants
$1,205,605
$1,373,063
+14%
Fundraising Events
$0
$0
-
Program Services
$1,614,790
$1,697,378
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$601,341
$713,413
+19%
Total Revenues
$3,765,485
$4,287,821
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,499,870
$2,512,009
+0%
Fees to Service Providers
$49,925
$80,345
+61%
Advertising & Promotion
$6,583
$914
-86%
Offices, Occupancy & IT
$448,272
$564,885
+26%
Interest
$0
$0
-
Depreciation
$62,481
$63,974
+2%
Other
$812,738
$855,962
+5%
Total Expenses
$3,879,869
$4,078,089
+5%
Net income
2023
2024
Change
Net income
-$114,384
+$209,732
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,022
$3,455,654
+6%
Admin
$512,579
$524,774
+2%
Fundraising
$113,268
$97,661
-14%
Total Expenses
$3,879,869
$4,078,089
+5%
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