BOYS & GIRLS CLUBS OF WAYNE CO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$809,684
Contributions
77%
Program Services
15%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,960
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$657,556
$620,726
-6%
Government Grants
$0
$0
-
Fundraising Events
$19,350
$0
-100%
Program Services
$76,889
$122,103
+59%
Membership Dues
$0
$0
-
Investments
$5,717
$11,709
+105%
Other
$38,737
$55,146
+42%
Total Revenues
$798,249
$809,684
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,110
$569,460
-6%
Fees to Service Providers
$16,364
$24,018
+47%
Advertising & Promotion
$0
$434
-
Offices, Occupancy & IT
$127,965
$92,430
-28%
Interest
$5,097
$4,658
-9%
Depreciation
$44,762
$57,552
+29%
Other
$191,459
$327,408
+71%
Total Expenses
$990,757
$1,075,960
+9%
Net income
2023
2024
Change
Net income
-$192,508
-$266,276
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$874,655
$948,353
+8%
Admin
$116,102
$127,607
+10%
Fundraising
$0
$0
-
Total Expenses
$990,757
$1,075,960
+9%
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