BOYS & GIRLS CLUB OF SPARTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$578,322
Program Services
48%
Contributions
20%
Other
19%
Fundraising Events
7%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$649,216
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$158,848
$117,209
-26%
Government Grants
$0
$0
-
Fundraising Events
$46,206
$40,867
-12%
Program Services
$194,444
$276,255
+42%
Membership Dues
$0
$0
-
Investments
$19,795
$33,457
+69%
Other
$70,538
$110,534
+57%
Total Revenues
$489,831
$578,322
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,327
$470,619
0%
Fees to Service Providers
$42,232
$34,106
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,739
$39,708
+54%
Interest
$157
$1,282
+717%
Depreciation
$51
$673
+1220%
Other
$91,216
$102,828
+13%
Total Expenses
$630,722
$649,216
+3%
Net income
2023
2024
Change
Net income
-$140,891
-$70,894
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$388,974
$434,280
+12%
Admin
$175,988
$150,819
-14%
Fundraising
$65,760
$64,117
-2%
Total Expenses
$630,722
$649,216
+3%
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