BULLDOG CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,555,260
Contributions
47%
Program Services
35%
Other
15%
Investments
3%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$66,650,443
Grants
73%
Salaries & Benefits
17%
Other
8%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,952,471
$23,741,193
-28%
Government Grants
$608,225
$0
-100%
Fundraising Events
$2,800
$4,300
+54%
Program Services
$190,394
$17,575,156
+9131%
Membership Dues
$56,426
$21,284
-62%
Investments
$1,573,801
$1,687,288
+7%
Other
$5,941,112
$7,526,039
+27%
Total Revenues
$41,325,229
$50,555,260
+22%
Expenses
2023
2024
Change
Grants
$45,773,547
$48,889,521
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,050,672
$11,150,750
+1%
Fees to Service Providers
$1,178,949
$441,367
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,911
$346,153
+9%
Interest
$507,408
$661,827
+30%
Depreciation
$0
$0
-
Other
$4,329,746
$5,160,825
+19%
Total Expenses
$63,159,233
$66,650,443
+6%
Net income
2023
2024
Change
Net income
-$21,834,004
-$16,095,183
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$58,714,511
$63,275,182
+8%
Admin
$4,053,013
$1,915,341
-53%
Fundraising
$391,709
$1,459,920
+273%
Total Expenses
$63,159,233
$66,650,443
+6%
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