BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,997,095
Government Grants
48%
Contributions
33%
Other
9%
Fundraising Events
5%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$21,271,548
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,270,816
$6,360,910
+1%
Government Grants
$9,660,904
$9,101,573
-6%
Fundraising Events
$1,214,399
$1,038,693
-14%
Program Services
$451,348
$568,267
+26%
Membership Dues
$112,619
$118,123
+5%
Investments
$60,249
$84,274
+40%
Other
$258,958
$1,725,255
+566%
Total Revenues
$18,029,293
$18,997,095
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,637,698
$12,811,613
+10%
Fees to Service Providers
$145,266
$1,297,969
+794%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,055,950
$1,203,045
+14%
Interest
$0
$0
-
Depreciation
$878,859
$915,346
+4%
Other
$5,543,287
$5,043,575
-9%
Total Expenses
$19,261,060
$21,271,548
+10%
Net income
2023
2024
Change
Net income
-$1,231,767
-$2,274,453
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$15,161,509
$16,956,910
+12%
Admin
$2,925,232
$3,103,572
+6%
Fundraising
$1,174,319
$1,211,066
+3%
Total Expenses
$19,261,060
$21,271,548
+10%
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