BOYS AND GIRLS CLUBS OF THE TWIN CITIES
BOYS AND GIRLS CLUBS OF THE TWIN CITIES
BOYS AND GIRLS CLUBS OF THE TWIN CITIES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,879,755
Contributions
69%
Government Grants
23%
Fundraising Events
5%
Other
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,447,941
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
7%
Other
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,285,928
$9,543,853
+123%
Government Grants
$1,612,919
$3,205,873
+99%
Fundraising Events
$620,403
$684,910
+10%
Program Services
$97,524
$86,693
-11%
Membership Dues
$0
$0
-
Investments
$121,757
$143,482
+18%
Other
$311,833
$214,944
-31%
Total Revenues
$7,050,364
$13,879,755
+97%
Expenses
2023
2024
Change
Grants
$90,471
$205,467
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,387,981
$7,130,575
+12%
Fees to Service Providers
$625,957
$811,512
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,547,892
$1,786,332
+15%
Interest
$87,089
$59,111
-32%
Depreciation
$815,262
$862,205
+6%
Other
$399,617
$592,739
+48%
Total Expenses
$9,954,269
$11,447,941
+15%
Net income
2023
2024
Change
Net income
-$2,903,905
+$2,431,814
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$7,990,703
$9,123,210
+14%
Admin
$1,202,485
$1,423,027
+18%
Fundraising
$761,081
$901,704
+18%
Total Expenses
$9,954,269
$11,447,941
+15%
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