BOYS & GIRLS CLUBS OF THE MIDLANDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,449,399
Contributions
64%
Other
16%
Fundraising Events
9%
Government Grants
5%
Investments
4%
Membership Dues
2%
Program Services
0%
Expenses in 2024
$12,791,392
Salaries & Benefits
58%
Depreciation
12%
Offices, Occupancy & IT
11%
Grants
8%
Other
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,416,870
$8,637,178
-17%
Government Grants
$1,026,994
$624,972
-39%
Fundraising Events
$1,057,690
$1,161,714
+10%
Program Services
$0
$0
-
Membership Dues
$258,109
$242,878
-6%
Investments
$1,207,582
$603,347
-50%
Other
$295,609
$2,179,310
+637%
Total Revenues
$14,262,854
$13,449,399
-6%
Expenses
2023
2024
Change
Grants
$1,059,210
$1,018,035
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,683,326
$7,388,604
+11%
Fees to Service Providers
$473,274
$621,599
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,039,462
$1,452,600
+40%
Interest
$0
$0
-
Depreciation
$1,400,105
$1,562,093
+12%
Other
$742,131
$748,461
+1%
Total Expenses
$11,397,508
$12,791,392
+12%
Net income
2023
2024
Change
Net income
+$2,865,346
+$658,007
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,052,866
$9,385,947
+4%
Admin
$1,700,119
$2,587,704
+52%
Fundraising
$644,523
$817,741
+27%
Total Expenses
$11,397,508
$12,791,392
+12%
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