BOYS & GIRLS CLUB OF TAMPA BAY INC
BOYS & GIRLS CLUB OF TAMPA BAY INC
BOYS & GIRLS CLUB OF TAMPA BAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,681,795
Government Grants
44%
Contributions
39%
Other
9%
Membership Dues
2%
Fundraising Events
2%
Program Services
2%
Investments
2%
Expenses in 2024
$10,643,781
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,529,375
$4,134,718
+17%
Government Grants
$5,666,863
$4,668,439
-18%
Fundraising Events
$423,904
$251,970
-41%
Program Services
$43,112
$209,606
+386%
Membership Dues
$286,778
$252,907
-12%
Investments
$149,200
$189,384
+27%
Other
$1,165,548
$974,771
-16%
Total Revenues
$11,264,780
$10,681,795
-5%
Expenses
2023
2024
Change
Grants
$28,500
$31,750
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,531,231
$6,683,646
+2%
Fees to Service Providers
$356,882
$377,127
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808,723
$766,897
-5%
Interest
$0
$0
-
Depreciation
$501,137
$519,714
+4%
Other
$2,248,854
$2,264,647
+1%
Total Expenses
$10,475,327
$10,643,781
+2%
Net income
2023
2024
Change
Net income
+$789,453
+$38,014
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$8,441,296
$8,554,212
+1%
Admin
$1,280,570
$1,319,820
+3%
Fundraising
$753,461
$769,749
+2%
Total Expenses
$10,475,327
$10,643,781
+2%
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