BOYS & GIRLS CLUB OF SILOAM SPRINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,926
Government Grants
52%
Program Services
25%
Contributions
21%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,862
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$325,618
$152,109
-53%
Government Grants
$158,806
$383,056
+141%
Fundraising Events
$0
$0
-
Program Services
$171,530
$184,170
+7%
Membership Dues
$0
$0
-
Investments
$3,454
$7,428
+115%
Other
$179,607
$9,163
-95%
Total Revenues
$839,015
$735,926
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,083
$493,600
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$850
$775
-9%
Offices, Occupancy & IT
$58,935
$51,369
-13%
Interest
$437
$285
-35%
Depreciation
$35,963
$42,829
+19%
Other
$288,380
$187,004
-35%
Total Expenses
$853,648
$775,862
-9%
Net income
2023
2024
Change
Net income
-$14,633
-$39,936
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$715,672
$616,367
-14%
Admin
$105,600
$118,109
+12%
Fundraising
$32,376
$41,386
+28%
Total Expenses
$853,648
$775,862
-9%
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