BOYS AND GIRLS CLUBS OF LANIER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,615,124
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,843,517
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,107,469
$3,970,065
+88%
Government Grants
$4,791,090
$6,769,330
+41%
Fundraising Events
$0
$0
-
Program Services
$651,754
$876,185
+34%
Membership Dues
$0
$0
-
Investments
$372,197
$105,068
-72%
Other
$130,927
-$105,524
-181%
Total Revenues
$8,053,437
$11,615,124
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,988,379
$4,161,657
-17%
Fees to Service Providers
$592,290
$395,809
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,350
$163,660
-42%
Interest
$0
$0
-
Depreciation
$102,249
$292,631
+186%
Other
$1,835,793
$1,829,760
0%
Total Expenses
$7,801,061
$6,843,517
-12%
Net income
2023
2024
Change
Net income
+$252,376
+$4,771,607
+1791%
Functional Expenses
Summary
2023
2024
Change
Program
$6,050,028
$4,889,298
-19%
Admin
$1,061,090
$1,575,653
+48%
Fundraising
$689,943
$378,566
-45%
Total Expenses
$7,801,061
$6,843,517
-12%
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