BOYS & GIRLS CLUB OF COLLIER COUNTY FLORIDA INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$15,311,625
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,753,852
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,983,924
$12,039,145
+303%
Government Grants
$1,534,035
$1,532,416
0%
Fundraising Events
$610,484
$758,198
+24%
Program Services
$308,567
$324,277
+5%
Membership Dues
$0
$0
-
Investments
$698,988
$871,383
+25%
Other
-$307,746
-$213,794
-31%
Total Revenues
$5,828,252
$15,311,625
+163%
Expenses
2023
2024
Change
Grants
$41,354
$26,086
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,245,879
$5,028,123
+18%
Fees to Service Providers
$191,571
$205,297
+7%
Advertising & Promotion
$96,487
$100,000
+4%
Offices, Occupancy & IT
$732,068
$698,409
-5%
Interest
$0
$0
-
Depreciation
$592,106
$564,850
-5%
Other
$1,195,630
$1,131,087
-5%
Total Expenses
$7,095,095
$7,753,852
+9%
Net income
2023
2024
Change
Net income
-$1,266,843
+$7,557,773
-697%
Functional Expenses
Summary
2023
2024
Change
Program
$5,912,696
$6,433,066
+9%
Admin
$705,851
$800,748
+13%
Fundraising
$476,548
$520,038
+9%
Total Expenses
$7,095,095
$7,753,852
+9%
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