THE BOGGY CREEK GANG INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,168,889
Contributions
66%
Other
16%
Fundraising Events
10%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,197,956
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,932,457
$4,725,336
-4%
Government Grants
$0
$0
-
Fundraising Events
$654,123
$751,991
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$802,776
$516,550
-36%
Other
-$24,260
$1,175,012
-4943%
Total Revenues
$6,365,096
$7,168,889
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,288,126
$3,735,855
+14%
Fees to Service Providers
$120,088
$133,354
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$653,762
$713,285
+9%
Interest
$251,640
$0
-100%
Depreciation
$459,699
$481,083
+5%
Other
$832,683
$1,134,379
+36%
Total Expenses
$5,605,998
$6,197,956
+11%
Net income
2023
2024
Change
Net income
+$759,098
+$970,933
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,988,279
$4,461,836
+12%
Admin
$540,025
$562,314
+4%
Fundraising
$1,077,694
$1,173,806
+9%
Total Expenses
$5,605,998
$6,197,956
+11%
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