BOYS & GIRLS CLUBS OF SOUTH ALABAMA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,905,236
Government Grants
37%
Contributions
32%
Program Services
24%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,004,901
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,118,799
$937,714
-16%
Government Grants
$1,103,519
$1,064,172
-4%
Fundraising Events
$0
$0
-
Program Services
$710,694
$692,830
-3%
Membership Dues
$0
$0
-
Investments
$0
$70,274
-
Other
$158,791
$140,246
-12%
Total Revenues
$3,091,803
$2,905,236
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,989
$1,668,625
-10%
Fees to Service Providers
$154,210
$167,424
+9%
Advertising & Promotion
$14,647
$12,126
-17%
Offices, Occupancy & IT
$317,897
$314,764
-1%
Interest
$0
$0
-
Depreciation
$92,547
$93,178
+1%
Other
$803,880
$748,784
-7%
Total Expenses
$3,244,170
$3,004,901
-7%
Net income
2023
2024
Change
Net income
-$152,367
-$99,665
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,058,404
$1,863,147
-9%
Admin
$881,648
$908,451
+3%
Fundraising
$304,118
$233,303
-23%
Total Expenses
$3,244,170
$3,004,901
-7%
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