BOYS & GIRLS CLUBS OF THE NORTH VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,009,998
Government Grants
43%
Contributions
26%
Other
17%
Fundraising Events
7%
Program Services
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$4,561,397
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,178,807
$1,306,620
+11%
Government Grants
$2,070,185
$2,147,257
+4%
Fundraising Events
$204,064
$332,841
+63%
Program Services
$194,949
$227,567
+17%
Membership Dues
$0
$0
-
Investments
$89,084
$159,517
+79%
Other
$221,139
$836,196
+278%
Total Revenues
$3,958,228
$5,009,998
+27%
Expenses
2023
2024
Change
Grants
$53,405
$59,004
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,056,948
$3,067,850
+0%
Fees to Service Providers
$186,082
$111,893
-40%
Advertising & Promotion
$31,667
$32,441
+2%
Offices, Occupancy & IT
$469,514
$412,246
-12%
Interest
$3,979
$0
-100%
Depreciation
$238,453
$0
-100%
Other
$613,897
$877,963
+43%
Total Expenses
$4,653,945
$4,561,397
-2%
Net income
2023
2024
Change
Net income
-$695,717
+$448,601
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$3,921,066
$3,787,021
-3%
Admin
$515,344
$555,370
+8%
Fundraising
$217,535
$219,006
+1%
Total Expenses
$4,653,945
$4,561,397
-2%
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