Boys & Girls Clubs of Metro Atlanta Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,445,996
Contributions
47%
Government Grants
37%
Fundraising Events
8%
Investments
5%
Program Services
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$26,673,853
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,176,980
$10,520,108
-39%
Government Grants
$8,543,640
$8,279,887
-3%
Fundraising Events
$1,613,615
$1,723,244
+7%
Program Services
$856,745
$720,872
-16%
Membership Dues
$0
$0
-
Investments
$769,721
$1,185,185
+54%
Other
-$98,186
$16,700
-117%
Total Revenues
$28,862,515
$22,445,996
-22%
Expenses
2023
2024
Change
Grants
$72,319
$68,901
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,609,340
$15,542,704
0%
Fees to Service Providers
$1,351,077
$1,585,394
+17%
Advertising & Promotion
$95,135
$77,512
-19%
Offices, Occupancy & IT
$4,520,415
$4,789,369
+6%
Interest
$104,692
$42,676
-59%
Depreciation
$1,907,517
$1,961,086
+3%
Other
$2,501,075
$2,606,211
+4%
Total Expenses
$26,161,570
$26,673,853
+2%
Net income
2023
2024
Change
Net income
+$2,700,945
-$4,227,857
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$21,697,956
$21,828,484
+1%
Admin
$1,255,624
$1,566,490
+25%
Fundraising
$3,207,990
$3,278,879
+2%
Total Expenses
$26,161,570
$26,673,853
+2%
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