BOYS CLUB OF GREATER KANSAS CITY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,328,241
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,707,026
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Other
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,309,552
$3,402,237
-21%
Government Grants
$6,849,126
$4,105,196
-40%
Fundraising Events
$2,387,848
$2,864,203
+20%
Program Services
$608,314
$711,956
+17%
Membership Dues
$0
$0
-
Investments
$76,390
$102,479
+34%
Other
-$516,972
-$857,830
+66%
Total Revenues
$13,714,258
$10,328,241
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,581,255
$7,089,779
+8%
Fees to Service Providers
$540,046
$344,134
-36%
Advertising & Promotion
$55,876
$76,087
+36%
Offices, Occupancy & IT
$2,025,559
$2,241,336
+11%
Interest
$48,118
$56,370
+17%
Depreciation
$830,986
$862,862
+4%
Other
$1,002,179
$1,036,458
+3%
Total Expenses
$11,084,019
$11,707,026
+6%
Net income
2023
2024
Change
Net income
+$2,630,239
-$1,378,785
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$8,707,309
$9,285,590
+7%
Admin
$1,526,265
$1,529,790
+0%
Fundraising
$850,445
$891,646
+5%
Total Expenses
$11,084,019
$11,707,026
+6%
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