BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,859,740
Government Grants
41%
Fundraising Events
29%
Contributions
21%
Other
5%
Investments
2%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$3,225,453
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,050
$592,088
-19%
Government Grants
$2,566,374
$1,176,170
-54%
Fundraising Events
$883,914
$843,465
-5%
Program Services
$0
$0
-
Membership Dues
$22,540
$28,125
+25%
Investments
$61,928
$71,316
+15%
Other
$34,366
$148,576
+332%
Total Revenues
$4,296,172
$2,859,740
-33%
Expenses
2023
2024
Change
Grants
$181,192
$182,223
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,976,150
$1,882,732
-5%
Fees to Service Providers
$150,876
$248,316
+65%
Advertising & Promotion
$18,939
$29,415
+55%
Offices, Occupancy & IT
$168,670
$143,500
-15%
Interest
$0
$209
-
Depreciation
$46,407
$52,555
+13%
Other
$684,681
$686,503
+0%
Total Expenses
$3,226,915
$3,225,453
0%
Net income
2023
2024
Change
Net income
+$1,069,257
-$365,713
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,376,187
$2,394,989
+1%
Admin
$313,297
$316,854
+1%
Fundraising
$537,431
$513,610
-4%
Total Expenses
$3,226,915
$3,225,453
0%
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