BOYS CLUB OF WAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,918,986
Contributions
81%
Fundraising Events
8%
Investments
4%
Other
4%
Program Services
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,533,563
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,141,330
$4,778,642
+15%
Government Grants
$570,875
$24,025
-96%
Fundraising Events
$380,387
$495,170
+30%
Program Services
$137,936
$136,688
-1%
Membership Dues
$0
$0
-
Investments
$268,966
$259,591
-3%
Other
-$47,721
$224,870
-571%
Total Revenues
$5,451,773
$5,918,986
+9%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,166,964
$3,354,769
+6%
Fees to Service Providers
$28,813
$166,260
+477%
Advertising & Promotion
$70,704
$80,934
+14%
Offices, Occupancy & IT
$711,319
$762,734
+7%
Interest
$0
$0
-
Depreciation
$509,255
$610,891
+20%
Other
$556,808
$557,475
+0%
Total Expenses
$5,044,863
$5,533,563
+10%
Net income
2023
2024
Change
Net income
+$406,910
+$385,423
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,822,583
$4,096,813
+7%
Admin
$659,294
$839,650
+27%
Fundraising
$562,986
$597,100
+6%
Total Expenses
$5,044,863
$5,533,563
+10%
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