BOYS AND GIRLS CLUBS OF TOPEKA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,265,582
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,109,940
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,115,770
$883,203
-21%
Government Grants
$2,499,670
$1,400,867
-44%
Fundraising Events
$0
$77,261
-
Program Services
$874,095
$850,499
-3%
Membership Dues
$0
$0
-
Investments
$0
$64,430
-
Other
$2,597
-$10,678
-511%
Total Revenues
$4,492,132
$3,265,582
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,421
$2,099,793
-8%
Fees to Service Providers
$331,046
$239,288
-28%
Advertising & Promotion
$16,626
$0
-100%
Offices, Occupancy & IT
$200,463
$326,265
+63%
Interest
$0
$0
-
Depreciation
$81,414
$123,565
+52%
Other
$371,311
$321,029
-14%
Total Expenses
$3,284,281
$3,109,940
-5%
Net income
2023
2024
Change
Net income
+$1,207,851
+$155,642
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,592
$1,939,858
-17%
Admin
$802,214
$893,066
+11%
Fundraising
$157,475
$277,016
+76%
Total Expenses
$3,284,281
$3,109,940
-5%
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