BOYS AND GIRLS CLUB OF EL DORADO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,382,567
Contributions
48%
Government Grants
36%
Program Services
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,134
Salaries & Benefits
51%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,041
$666,903
+27%
Government Grants
$303,775
$499,915
+65%
Fundraising Events
$0
$0
-
Program Services
$278,095
$163,822
-41%
Membership Dues
$0
$0
-
Investments
$3,143
$448
-86%
Other
$30,968
$51,479
+66%
Total Revenues
$1,141,022
$1,382,567
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,913
$728,379
+17%
Fees to Service Providers
$37,720
$35,111
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,511
$45,212
-28%
Interest
$0
$0
-
Depreciation
$78,526
$101,868
+30%
Other
$557,155
$506,564
-9%
Total Expenses
$1,360,825
$1,417,134
+4%
Net income
2023
2024
Change
Net income
-$219,803
-$34,567
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,636
$1,272,968
+5%
Admin
$141,177
$132,876
-6%
Fundraising
$9,012
$11,290
+25%
Total Expenses
$1,360,825
$1,417,134
+4%
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