BOYS & GIRLS CLUB OF OSHKOSH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,077,090
Government Grants
40%
Contributions
40%
Program Services
12%
Other
3%
Fundraising Events
2%
Membership Dues
2%
Investments
2%
Expenses in 2024
$4,367,507
Salaries & Benefits
51%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,432,308
$2,808,498
-62%
Government Grants
$791,972
$2,816,732
+256%
Fundraising Events
$56,066
$146,120
+161%
Program Services
$873,736
$879,600
+1%
Membership Dues
$17,973
$119,332
+564%
Investments
$96,478
$108,795
+13%
Other
$225,452
$198,013
-12%
Total Revenues
$9,493,985
$7,077,090
-25%
Expenses
2023
2024
Change
Grants
$33,110
$18,688
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,289
$2,241,833
+1%
Fees to Service Providers
$47,213
$227,576
+382%
Advertising & Promotion
$30,463
$1,350
-96%
Offices, Occupancy & IT
$224,666
$324,782
+45%
Interest
$0
$216,307
-
Depreciation
$211,401
$426,259
+102%
Other
$605,567
$910,712
+50%
Total Expenses
$3,367,709
$4,367,507
+30%
Net income
2023
2024
Change
Net income
+$6,126,276
+$2,709,583
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,406,261
$3,138,732
+30%
Admin
$469,014
$381,692
-19%
Fundraising
$492,434
$847,083
+72%
Total Expenses
$3,367,709
$4,367,507
+30%
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