BOYS AND GIRLS CLUB OF GREATER MEMPHIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,404,775
Government Grants
56%
Contributions
26%
Investments
7%
Other
5%
Program Services
4%
Fundraising Events
2%
Membership Dues
<1%
Expenses in 2024
$8,057,448
Salaries & Benefits
63%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,664,693
$2,165,678
-19%
Government Grants
$4,752,726
$4,683,372
-1%
Fundraising Events
$33,710
$181,567
+439%
Program Services
$0
$341,060
-
Membership Dues
$44,197
$16,758
-62%
Investments
$434,182
$580,394
+34%
Other
$753,338
$435,946
-42%
Total Revenues
$8,682,846
$8,404,775
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,722,227
$5,106,884
+8%
Fees to Service Providers
$123,808
$173,681
+40%
Advertising & Promotion
$0
$22,528
-
Offices, Occupancy & IT
$149,234
$433,139
+190%
Interest
$104,267
$101,230
-3%
Depreciation
$407,206
$434,000
+7%
Other
$1,542,857
$1,785,986
+16%
Total Expenses
$7,049,599
$8,057,448
+14%
Net income
2023
2024
Change
Net income
+$1,633,247
+$347,327
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,206,370
$6,990,162
+13%
Admin
$666,773
$838,581
+26%
Fundraising
$176,456
$228,705
+30%
Total Expenses
$7,049,599
$8,057,448
+14%
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