BOYS & GIRLS CLUB OF NORTH ALABAMA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,455,590
Contributions
55%
Government Grants
24%
Program Services
14%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,189,692
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,912,486
$4,099,966
+5%
Government Grants
$2,298,342
$1,793,786
-22%
Fundraising Events
$0
$0
-
Program Services
$875,227
$1,054,624
+20%
Membership Dues
$0
$0
-
Investments
$41,927
$127,104
+203%
Other
$529,280
$380,110
-28%
Total Revenues
$7,657,262
$7,455,590
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,499,029
$3,828,431
+9%
Fees to Service Providers
$62,655
$150,259
+140%
Advertising & Promotion
$71,156
$223,301
+214%
Offices, Occupancy & IT
$628,355
$742,956
+18%
Interest
$9,038
$8,072
-11%
Depreciation
$238,835
$246,626
+3%
Other
$1,476,626
$1,990,047
+35%
Total Expenses
$5,985,694
$7,189,692
+20%
Net income
2023
2024
Change
Net income
+$1,671,568
+$265,898
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,991,678
$5,969,740
+20%
Admin
$778,389
$832,541
+7%
Fundraising
$215,627
$387,411
+80%
Total Expenses
$5,985,694
$7,189,692
+20%
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