BOYS AND GIRLS CLUB OF ROSEBUD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,197
Government Grants
80%
Contributions
15%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,180,184
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,495
$189,702
+15%
Government Grants
$1,015,543
$1,008,136
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,050
$17,692
+250%
Other
$36,433
$46,667
+28%
Total Revenues
$1,221,521
$1,262,197
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,715
$745,448
+22%
Fees to Service Providers
$70,515
$29,459
-58%
Advertising & Promotion
$1,909
$216
-89%
Offices, Occupancy & IT
$88,290
$58,899
-33%
Interest
$0
$0
-
Depreciation
$38,685
$41,307
+7%
Other
$238,137
$304,855
+28%
Total Expenses
$1,048,251
$1,180,184
+13%
Net income
2023
2024
Change
Net income
+$173,270
+$82,013
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$717,038
$863,717
+20%
Admin
$331,213
$316,467
-4%
Fundraising
$0
$0
-
Total Expenses
$1,048,251
$1,180,184
+13%
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