BOYS AND GIRLS CLUBS OF GREATER LA CROSS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,910,061
Contributions
80%
Government Grants
8%
Program Services
7%
Investments
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,430,122
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,553,015
$9,487,729
+45%
Government Grants
$881,081
$894,526
+2%
Fundraising Events
$15,288
$63,547
+316%
Program Services
$809,118
$864,978
+7%
Membership Dues
$0
$0
-
Investments
$311,057
$529,338
+70%
Other
$41,428
$69,943
+69%
Total Revenues
$8,610,987
$11,910,061
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,265
$3,001,466
+22%
Fees to Service Providers
$296,807
$515,774
+74%
Advertising & Promotion
$0
$369
-
Offices, Occupancy & IT
$573,831
$628,702
+10%
Interest
$0
$0
-
Depreciation
$450,824
$452,792
+0%
Other
$582,663
$831,019
+43%
Total Expenses
$4,365,390
$5,430,122
+24%
Net income
2023
2024
Change
Net income
+$4,245,597
+$6,479,939
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,162
$4,694,595
+24%
Admin
$347,273
$399,449
+15%
Fundraising
$218,955
$336,078
+53%
Total Expenses
$4,365,390
$5,430,122
+24%
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