BOYS AND GIRLS CLUB OF DANE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,759,748
Contributions
45%
Government Grants
32%
Other
8%
Fundraising Events
8%
Program Services
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$10,274,129
Salaries & Benefits
49%
Grants
16%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,616,171
$4,385,097
-22%
Government Grants
$2,522,390
$3,119,216
+24%
Fundraising Events
$1,007,587
$755,809
-25%
Program Services
$307,385
$479,347
+56%
Membership Dues
$0
$0
-
Investments
$105,409
$219,364
+108%
Other
-$24,569
$800,915
-3360%
Total Revenues
$9,534,373
$9,759,748
+2%
Expenses
2023
2024
Change
Grants
$2,880,421
$1,661,666
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,855,080
$4,999,879
+3%
Fees to Service Providers
$200,317
$928,066
+363%
Advertising & Promotion
$107,392
$59,311
-45%
Offices, Occupancy & IT
$779,309
$888,349
+14%
Interest
$0
$0
-
Depreciation
$346,919
$445,916
+29%
Other
$1,190,282
$1,290,942
+8%
Total Expenses
$10,359,720
$10,274,129
-1%
Net income
2023
2024
Change
Net income
-$825,347
-$514,381
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$8,382,662
$7,929,173
-5%
Admin
$1,276,796
$1,481,574
+16%
Fundraising
$700,262
$863,382
+23%
Total Expenses
$10,359,720
$10,274,129
-1%
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