BOYS & GIRLS CLUBS OF LEE COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,247,005
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,983,709
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,082,322
$1,861,903
-11%
Government Grants
$0
$0
-
Fundraising Events
$205,834
$175,536
-15%
Program Services
$157,496
$208,871
+33%
Membership Dues
$0
$0
-
Investments
$2,663
$16,655
+525%
Other
-$16,061
-$15,960
-1%
Total Revenues
$2,432,254
$2,247,005
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,560
$1,247,984
+16%
Fees to Service Providers
$75,706
$90,138
+19%
Advertising & Promotion
$44,296
$56,651
+28%
Offices, Occupancy & IT
$269,206
$267,064
-1%
Interest
$44,251
$35,485
-20%
Depreciation
$75,651
$89,027
+18%
Other
$200,922
$197,360
-2%
Total Expenses
$1,786,592
$1,983,709
+11%
Net income
2023
2024
Change
Net income
+$645,662
+$263,296
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,673
$1,627,561
+10%
Admin
$214,201
$244,112
+14%
Fundraising
$93,718
$112,036
+20%
Total Expenses
$1,786,592
$1,983,709
+11%
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