Boys & Girls Club of The Plateau Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,391,054
Contributions
87%
Other
10%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,514,575
Grants
58%
Salaries & Benefits
24%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,812,534
$2,943,624
-49%
Government Grants
$263,919
$0
-100%
Fundraising Events
$124,691
$0
-100%
Program Services
$46,236
$44,487
-4%
Membership Dues
$0
$0
-
Investments
$21,371
$63,584
+198%
Other
$109,624
$339,359
+210%
Total Revenues
$6,378,375
$3,391,054
-47%
Expenses
2023
2024
Change
Grants
$0
$2,638,340
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,984
$1,099,724
+24%
Fees to Service Providers
$45,421
$36,059
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,215
$220,394
+39%
Interest
$20,421
$14,683
-28%
Depreciation
$170,743
$192,520
+13%
Other
$256,936
$312,855
+22%
Total Expenses
$1,536,720
$4,514,575
+194%
Net income
2023
2024
Change
Net income
+$4,841,655
-$1,123,521
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$877,880
$3,717,227
+323%
Admin
$581,087
$731,712
+26%
Fundraising
$77,753
$65,636
-16%
Total Expenses
$1,536,720
$4,514,575
+194%
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