BOYS AND GIRLS CLUBS OF THE COASTAL PLAIN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,913,327
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$7,661,217
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,232,747
$6,598,399
+56%
Government Grants
$2,421,297
$1,849,199
-24%
Fundraising Events
$288,950
$351,214
+22%
Program Services
$27,683
$61,123
+121%
Membership Dues
$85,850
$166,479
+94%
Investments
$37,088
$24,030
-35%
Other
-$151,387
-$137,117
-9%
Total Revenues
$6,942,228
$8,913,327
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,753,457
$5,142,875
+8%
Fees to Service Providers
$108,135
$248,141
+129%
Advertising & Promotion
$24,886
$28,480
+14%
Offices, Occupancy & IT
$1,064,147
$961,437
-10%
Interest
$0
$0
-
Depreciation
$379,465
$360,842
-5%
Other
$1,812,330
$919,442
-49%
Total Expenses
$8,142,420
$7,661,217
-6%
Net income
2023
2024
Change
Net income
-$1,200,192
+$1,252,110
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$6,352,596
$5,514,635
-13%
Admin
$1,195,985
$1,293,118
+8%
Fundraising
$593,839
$853,464
+44%
Total Expenses
$8,142,420
$7,661,217
-6%
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