BOYS AND GIRLS CLUBS OF STLUCIE COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,999,329
Government Grants
36%
Program Services
29%
Contributions
27%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,983,787
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,223,188
$3,251,899
+46%
Government Grants
$3,451,830
$4,299,434
+25%
Fundraising Events
$0
$0
-
Program Services
$6,625,370
$3,503,222
-47%
Membership Dues
$0
$0
-
Investments
$83,135
$126,658
+52%
Other
$357,938
$818,116
+129%
Total Revenues
$12,741,461
$11,999,329
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,024,161
$7,227,944
+20%
Fees to Service Providers
$334,764
$332,711
-1%
Advertising & Promotion
$64,666
$71,260
+10%
Offices, Occupancy & IT
$2,014,428
$2,100,985
+4%
Interest
$4,313
$0
-100%
Depreciation
$210,767
$213,785
+1%
Other
$2,675,594
$3,037,102
+14%
Total Expenses
$11,328,693
$12,983,787
+15%
Net income
2023
2024
Change
Net income
+$1,412,768
-$984,458
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$10,082,861
$11,434,915
+13%
Admin
$831,090
$1,021,650
+23%
Fundraising
$414,742
$527,222
+27%
Total Expenses
$11,328,693
$12,983,787
+15%
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