BOYS & GIRLS CLUB OF FOND DU LAC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,766,007
Contributions
49%
Government Grants
27%
Other
11%
Fundraising Events
6%
Investments
4%
Program Services
3%
Membership Dues
<1%
Expenses in 2024
$1,937,512
Salaries & Benefits
72%
Other
22%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,847,503
$1,361,970
-26%
Government Grants
$618,617
$740,222
+20%
Fundraising Events
$172,079
$168,030
-2%
Program Services
$89,347
$85,313
-5%
Membership Dues
$11,988
$16,859
+41%
Investments
$75,190
$100,422
+34%
Other
$157,136
$293,191
+87%
Total Revenues
$2,971,860
$2,766,007
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,547
$1,390,606
+19%
Fees to Service Providers
$40,694
$45,823
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,658
$13,147
-10%
Interest
$0
$0
-
Depreciation
$28,841
$54,550
+89%
Other
$321,127
$433,386
+35%
Total Expenses
$1,572,867
$1,937,512
+23%
Net income
2023
2024
Change
Net income
+$1,398,993
+$828,495
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,250
$1,642,816
+26%
Admin
$166,893
$184,192
+10%
Fundraising
$99,724
$110,504
+11%
Total Expenses
$1,572,867
$1,937,512
+23%
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