Boys and Girls Club of Placer County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,342
Contributions
90%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,646,346
Salaries & Benefits
68%
Other
26%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,273
$1,622,195
+80%
Government Grants
$281,606
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,318
$14,521
-5%
Other
$33,119
$156,626
+373%
Total Revenues
$1,231,316
$1,793,342
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,655
$1,113,032
+27%
Fees to Service Providers
$20,000
$21,000
+5%
Advertising & Promotion
$9,012
$0
-100%
Offices, Occupancy & IT
$62,819
$931
-99%
Interest
$0
$0
-
Depreciation
$72,487
$78,244
+8%
Other
$312,953
$433,139
+38%
Total Expenses
$1,352,926
$1,646,346
+22%
Net income
2023
2024
Change
Net income
-$121,610
+$146,996
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,887
$1,409,647
+18%
Admin
$61,554
$74,584
+21%
Fundraising
$98,485
$162,115
+65%
Total Expenses
$1,352,926
$1,646,346
+22%
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