BOYS & GIRLS CLUBS OF METRO RICHMOND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,659,030
Contributions
81%
Government Grants
12%
Investments
4%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,913,039
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,222,747
$2,980,556
-8%
Government Grants
$383,469
$430,578
+12%
Fundraising Events
$0
$0
-
Program Services
$18,966
$22,263
+17%
Membership Dues
$0
$0
-
Investments
$74,975
$144,484
+93%
Other
$18,442
$81,149
+340%
Total Revenues
$3,718,599
$3,659,030
-2%
Expenses
2023
2024
Change
Grants
$57,754
$28,211
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,529,779
$2,366,115
-6%
Fees to Service Providers
$313,473
$312,968
0%
Advertising & Promotion
$6,421
$4,041
-37%
Offices, Occupancy & IT
$626,123
$539,465
-14%
Interest
$5,848
$1,736
-70%
Depreciation
$349,423
$289,718
-17%
Other
$453,129
$370,785
-18%
Total Expenses
$4,341,950
$3,913,039
-10%
Net income
2023
2024
Change
Net income
-$623,351
-$254,009
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,844,882
$2,637,522
-7%
Admin
$809,069
$605,962
-25%
Fundraising
$687,999
$669,555
-3%
Total Expenses
$4,341,950
$3,913,039
-10%
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