BOYS & GIRLS CLUBS OF PUERTO RICO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,326,074
Government Grants
60%
Contributions
31%
Fundraising Events
6%
Other
2%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$35,181,237
Salaries & Benefits
51%
Other
15%
Grants
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,926,717
$11,174,411
+13%
Government Grants
$17,343,042
$21,821,499
+26%
Fundraising Events
$3,051,923
$2,291,775
-25%
Program Services
$0
$0
-
Membership Dues
$23,713
$16,546
-30%
Investments
$0
$164,984
-
Other
$374,773
$856,859
+129%
Total Revenues
$30,720,168
$36,326,074
+18%
Expenses
2023
2024
Change
Grants
$6,761,400
$4,450,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,151,813
$17,846,285
+4%
Fees to Service Providers
$2,998,249
$2,544,095
-15%
Advertising & Promotion
$161,666
$203,885
+26%
Offices, Occupancy & IT
$2,996,761
$3,919,122
+31%
Interest
$232,191
$220,211
-5%
Depreciation
$410,978
$555,823
+35%
Other
$7,784,655
$5,441,816
-30%
Total Expenses
$38,497,713
$35,181,237
-9%
Net income
2023
2024
Change
Net income
-$7,777,545
+$1,144,837
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$31,316,814
$28,034,351
-10%
Admin
$5,972,566
$6,346,830
+6%
Fundraising
$1,208,333
$800,056
-34%
Total Expenses
$38,497,713
$35,181,237
-9%
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