BOYS & GIRLS CLUB OF TOOMBS COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$628,385
Government Grants
83%
Contributions
13%
Other
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$700,367
Salaries & Benefits
64%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,833
$80,029
+11%
Government Grants
$733,060
$523,897
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,985
$10,025
+26%
Investments
$121
$483
+299%
Other
$18,857
$13,951
-26%
Total Revenues
$831,856
$628,385
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,279
$447,888
-17%
Fees to Service Providers
$16,672
$14,928
-10%
Advertising & Promotion
$520
$0
-100%
Offices, Occupancy & IT
$41,131
$39,769
-3%
Interest
$50
$0
-100%
Depreciation
$44,380
$40,112
-10%
Other
$191,230
$157,670
-18%
Total Expenses
$833,262
$700,367
-16%
Net income
2023
2024
Change
Net income
-$1,406
-$71,982
-5020%
Functional Expenses
Summary
2023
2024
Change
Program
$797,372
$657,320
-18%
Admin
$35,370
$43,047
+22%
Fundraising
$520
$0
-100%
Total Expenses
$833,262
$700,367
-16%
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