BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,102,659
Contributions
62%
Government Grants
20%
Program Services
10%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,009,271
Salaries & Benefits
56%
Other
30%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,144,456
$5,037,372
+60%
Government Grants
$1,284,701
$1,596,974
+24%
Fundraising Events
$0
$0
-
Program Services
$817,964
$850,044
+4%
Membership Dues
$0
$0
-
Investments
$141,245
$153,155
+8%
Other
$245,333
$465,114
+90%
Total Revenues
$5,633,699
$8,102,659
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,504,636
$2,788,800
+11%
Fees to Service Providers
$107,488
$173,986
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,318
$270,116
-9%
Interest
$0
$0
-
Depreciation
$230,487
$296,364
+29%
Other
$1,128,147
$1,480,005
+31%
Total Expenses
$4,266,076
$5,009,271
+17%
Net income
2023
2024
Change
Net income
+$1,367,623
+$3,093,388
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$3,835,846
$4,541,087
+18%
Admin
$309,667
$342,454
+11%
Fundraising
$120,563
$125,730
+4%
Total Expenses
$4,266,076
$5,009,271
+17%
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