BOYS & GIRLS CLUBS OF THE OCOEE REGION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,928,694
Government Grants
51%
Contributions
32%
Program Services
10%
Investments
3%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$5,919,275
Other
77%
Salaries & Benefits
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,384,841
$1,899,165
+37%
Government Grants
$2,165,349
$3,008,788
+39%
Fundraising Events
$86,633
$144,424
+67%
Program Services
$1,572,807
$567,896
-64%
Membership Dues
$0
$0
-
Investments
$124,103
$171,228
+38%
Other
$251,370
$137,193
-45%
Total Revenues
$5,585,103
$5,928,694
+6%
Expenses
2023
2024
Change
Grants
$0
$13,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,193
$662,586
+3%
Fees to Service Providers
$213,689
$141,768
-34%
Advertising & Promotion
$0
$27,880
-
Offices, Occupancy & IT
$407,440
$245,764
-40%
Interest
$0
$6,439
-
Depreciation
$389,106
$282,927
-27%
Other
$3,766,718
$4,538,911
+21%
Total Expenses
$5,419,146
$5,919,275
+9%
Net income
2023
2024
Change
Net income
+$165,957
+$9,419
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,613,909
$5,029,166
+9%
Admin
$668,246
$711,987
+7%
Fundraising
$136,991
$178,122
+30%
Total Expenses
$5,419,146
$5,919,275
+9%
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