BOYS & GIRLS CLUB OF MARTIN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,675,549
Government Grants
42%
Contributions
37%
Other
17%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,736,133
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,300,233
$5,431,053
-67%
Government Grants
$6,818,119
$6,131,479
-10%
Fundraising Events
$1,142,848
$0
-100%
Program Services
$14,023
$12,611
-10%
Membership Dues
$0
$0
-
Investments
$354,940
$592,067
+67%
Other
$826,641
$2,508,339
+203%
Total Revenues
$25,456,804
$14,675,549
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,956,729
$9,120,436
+15%
Fees to Service Providers
$501,242
$702,571
+40%
Advertising & Promotion
$184,152
$219,840
+19%
Offices, Occupancy & IT
$941,047
$992,607
+5%
Interest
$1,557
$8,367
+437%
Depreciation
$480,736
$468,837
-2%
Other
$2,474,768
$3,223,475
+30%
Total Expenses
$12,540,231
$14,736,133
+18%
Net income
2023
2024
Change
Net income
+$12,916,573
-$60,584
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$10,587,029
$12,366,062
+17%
Admin
$1,343,210
$1,529,548
+14%
Fundraising
$609,992
$840,523
+38%
Total Expenses
$12,540,231
$14,736,133
+18%
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