BOYS & GIRLS CLUBS OF MIAMI INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$7,459,043
Government Grants
38%
Other
36%
Program Services
16%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,161,704
Salaries & Benefits
54%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,112,877
$731,191
-34%
Government Grants
$2,187,418
$2,819,134
+29%
Fundraising Events
$0
$0
-
Program Services
$1,158,455
$1,184,406
+2%
Membership Dues
$0
$0
-
Investments
$29,748
$29,750
+0%
Other
$1,741,622
$2,694,562
+55%
Total Revenues
$6,230,120
$7,459,043
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,081,032
$3,835,304
+24%
Fees to Service Providers
$76,412
$67,377
-12%
Advertising & Promotion
$16,974
$59,450
+250%
Offices, Occupancy & IT
$561,932
$708,753
+26%
Interest
$9,978
$176,626
+1670%
Depreciation
$798,391
$1,099,851
+38%
Other
$1,436,758
$1,214,343
-15%
Total Expenses
$5,981,477
$7,161,704
+20%
Net income
2023
2024
Change
Net income
+$248,643
+$297,339
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$4,924,808
$5,904,826
+20%
Admin
$699,006
$817,951
+17%
Fundraising
$357,663
$438,927
+23%
Total Expenses
$5,981,477
$7,161,704
+20%
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