BOYS & GIRLS CLUB OF THE WAUSAU AREA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,537,982
Contributions
64%
Government Grants
27%
Other
8%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,977,739
Salaries & Benefits
67%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,219,543
$1,624,067
+33%
Government Grants
$479,366
$682,342
+42%
Fundraising Events
$0
$0
-
Program Services
$23,151
$15,475
-33%
Membership Dues
$19,613
$18,115
-8%
Investments
$2,605
$5,094
+96%
Other
$149,854
$192,889
+29%
Total Revenues
$1,894,132
$2,537,982
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,447
$1,315,788
+6%
Fees to Service Providers
$14,424
$14,460
+0%
Advertising & Promotion
$25,776
$26,965
+5%
Offices, Occupancy & IT
$118,432
$119,456
+1%
Interest
$6,072
$3,739
-38%
Depreciation
$160,714
$174,507
+9%
Other
$289,961
$322,824
+11%
Total Expenses
$1,857,826
$1,977,739
+6%
Net income
2023
2024
Change
Net income
+$36,306
+$560,243
+1443%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,163
$1,570,315
+6%
Admin
$198,005
$221,092
+12%
Fundraising
$171,658
$186,332
+9%
Total Expenses
$1,857,826
$1,977,739
+6%
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