BOYS AND GIRLS CLUBS OF HUTCHINSON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,703
Government Grants
53%
Investments
22%
Contributions
17%
Other
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,450,731
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,454
$312,905
-39%
Government Grants
$1,004,599
$991,356
-1%
Fundraising Events
$0
$0
-
Program Services
$44,299
$60,199
+36%
Membership Dues
$0
$0
-
Investments
$454,213
$414,093
-9%
Other
$74,676
$90,150
+21%
Total Revenues
$2,091,241
$1,868,703
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,539
$976,921
-1%
Fees to Service Providers
$18,135
$9,870
-46%
Advertising & Promotion
$20,168
$19,136
-5%
Offices, Occupancy & IT
$137,480
$87,019
-37%
Interest
$0
$0
-
Depreciation
$37,833
$55,166
+46%
Other
$306,968
$302,619
-1%
Total Expenses
$1,509,123
$1,450,731
-4%
Net income
2023
2024
Change
Net income
+$582,118
+$417,972
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,770
$1,193,865
-4%
Admin
$170,017
$163,736
-4%
Fundraising
$95,336
$93,130
-2%
Total Expenses
$1,509,123
$1,450,731
-4%
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