BOYS AND GIRLS CLUB OF THE PEE DEE AREA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,279,004
Government Grants
63%
Contributions
29%
Other
5%
Investments
2%
Program Services
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,949,228
Salaries & Benefits
60%
Other
30%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$588,887
$940,958
+60%
Government Grants
$1,834,751
$2,075,853
+13%
Fundraising Events
$0
$0
-
Program Services
$35,392
$34,659
-2%
Membership Dues
$8,010
$10,800
+35%
Investments
$35,231
$62,135
+76%
Other
$175,650
$154,599
-12%
Total Revenues
$2,677,921
$3,279,004
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,744,096
$1,783,593
+2%
Fees to Service Providers
$31,657
$43,465
+37%
Advertising & Promotion
$458
$4,591
+902%
Offices, Occupancy & IT
$102,844
$98,454
-4%
Interest
$429
$437
+2%
Depreciation
$126,263
$124,691
-1%
Other
$754,228
$893,997
+19%
Total Expenses
$2,759,975
$2,949,228
+7%
Net income
2023
2024
Change
Net income
-$82,054
+$329,776
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$2,291,718
$2,448,380
+7%
Admin
$301,401
$324,995
+8%
Fundraising
$166,856
$175,853
+5%
Total Expenses
$2,759,975
$2,949,228
+7%
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