BOYS CLUB OF PARKERSBURG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,497,316
Contributions
43%
Government Grants
30%
Other
22%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,459,382
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$515,607
$642,372
+25%
Government Grants
$204,473
$444,581
+117%
Fundraising Events
$0
$0
-
Program Services
$35,808
$70,704
+97%
Membership Dues
$0
$0
-
Investments
$397
$7,845
+1876%
Other
$317,076
$331,814
+5%
Total Revenues
$1,073,361
$1,497,316
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,982
$865,700
+62%
Fees to Service Providers
$43,689
$51,694
+18%
Advertising & Promotion
$17,215
$18,481
+7%
Offices, Occupancy & IT
$115,527
$160,818
+39%
Interest
$2,848
$2,459
-14%
Depreciation
$63,600
$82,040
+29%
Other
$206,117
$278,190
+35%
Total Expenses
$982,978
$1,459,382
+48%
Net income
2023
2024
Change
Net income
+$90,383
+$37,934
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$609,325
$965,304
+58%
Admin
$363,771
$473,890
+30%
Fundraising
$9,882
$20,188
+104%
Total Expenses
$982,978
$1,459,382
+48%
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