A G GASTON BOYS & GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,674,784
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$2,243,166
Salaries & Benefits
39%
Depreciation
23%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$929,727
$1,383,546
+49%
Government Grants
$139,774
$188,494
+35%
Fundraising Events
$0
$39,250
-
Program Services
$88,771
$47,908
-46%
Membership Dues
$170,269
$151,092
-11%
Investments
$20,392
$18,863
-7%
Other
$2,216
-$154,369
-7066%
Total Revenues
$1,351,149
$1,674,784
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,115
$874,032
+24%
Fees to Service Providers
$111,256
$190,075
+71%
Advertising & Promotion
$0
$2,950
-
Offices, Occupancy & IT
$491,934
$300,194
-39%
Interest
$96,903
$2,495
-97%
Depreciation
$28,198
$507,243
+1699%
Other
$171,662
$366,177
+113%
Total Expenses
$1,604,068
$2,243,166
+40%
Net income
2023
2024
Change
Net income
-$252,919
-$568,382
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,425
$1,646,757
+27%
Admin
$309,643
$596,409
+93%
Fundraising
$0
$0
-
Total Expenses
$1,604,068
$2,243,166
+40%
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