FORT SMITH BOYS & GIRLS CLUBS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,895,302
Contributions
35%
Other
32%
Government Grants
22%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,616,814
Salaries & Benefits
45%
Other
30%
Depreciation
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520,718
$1,018,958
-33%
Government Grants
$94,875
$647,146
+582%
Fundraising Events
$0
$0
-
Program Services
$266,902
$295,567
+11%
Membership Dues
$0
$0
-
Investments
$6,106
$20,196
+231%
Other
$392,282
$913,435
+133%
Total Revenues
$2,280,883
$2,895,302
+27%
Expenses
2023
2024
Change
Grants
$28,712
$1,724
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,185
$1,174,313
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,670
$2,140
+28%
Offices, Occupancy & IT
$162,682
$211,110
+30%
Interest
$0
$0
-
Depreciation
$319,140
$448,342
+40%
Other
$524,716
$779,185
+48%
Total Expenses
$1,982,105
$2,616,814
+32%
Net income
2023
2024
Change
Net income
+$298,778
+$278,488
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,111
$2,159,445
+48%
Admin
$413,114
$361,241
-13%
Fundraising
$107,880
$96,128
-11%
Total Expenses
$1,982,105
$2,616,814
+32%
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