BOYS' CLUB OF DULUTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,867,611
Contributions
58%
Government Grants
19%
Fundraising Events
11%
Program Services
6%
Investments
4%
Other
1%
Membership Dues
0%
Expenses in 2024
$2,092,097
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,399,767
$1,080,420
-23%
Government Grants
$529,533
$359,968
-32%
Fundraising Events
$121,942
$214,551
+76%
Program Services
$76,742
$115,880
+51%
Membership Dues
$0
$0
-
Investments
$53,720
$70,507
+31%
Other
$20,432
$26,285
+29%
Total Revenues
$2,202,136
$1,867,611
-15%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,733
$1,584,075
+5%
Fees to Service Providers
$38,930
$58,553
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,888
$185,424
+17%
Interest
$1,918
$506
-74%
Depreciation
$81,413
$102,052
+25%
Other
$233,851
$161,487
-31%
Total Expenses
$2,059,733
$2,092,097
+2%
Net income
2023
2024
Change
Net income
+$142,403
-$224,486
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$1,583,041
$1,508,868
-5%
Admin
$322,938
$428,030
+33%
Fundraising
$153,754
$155,199
+1%
Total Expenses
$2,059,733
$2,092,097
+2%
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