BOYS & GIRLS CLUBS OF THE NORTHWOODS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,145,659
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,105,833
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$561,264
$521,281
-7%
Government Grants
$546,114
$537,459
-2%
Fundraising Events
$69,623
$43,785
-37%
Program Services
$66,119
$56,395
-15%
Membership Dues
$0
$0
-
Investments
$607
$583
-4%
Other
-$10,854
-$13,844
+28%
Total Revenues
$1,232,873
$1,145,659
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,266
$747,957
-17%
Fees to Service Providers
$57,284
$48,298
-16%
Advertising & Promotion
$5,210
$1,168
-78%
Offices, Occupancy & IT
$153,997
$182,243
+18%
Interest
$4,840
$6,065
+25%
Depreciation
$29,012
$25,358
-13%
Other
$138,018
$94,744
-31%
Total Expenses
$1,288,627
$1,105,833
-14%
Net income
2023
2024
Change
Net income
-$55,754
+$39,826
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$871,604
$625,767
-28%
Admin
$233,051
$256,611
+10%
Fundraising
$183,972
$223,455
+21%
Total Expenses
$1,288,627
$1,105,833
-14%
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