BOYS AND GIRLS CLUB OF BARTLESVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,860,273
Contributions
75%
Government Grants
20%
Investments
4%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,138,406
Salaries & Benefits
45%
Depreciation
22%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,205,186
$1,399,512
-56%
Government Grants
$640,350
$366,015
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,440
$18,885
+193%
Investments
$33,147
$75,861
+129%
Other
$0
$0
-
Total Revenues
$3,885,123
$1,860,273
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,675
$962,214
+21%
Fees to Service Providers
$108,639
$114,625
+6%
Advertising & Promotion
$2,602
$3,434
+32%
Offices, Occupancy & IT
$65,134
$88,754
+36%
Interest
$0
$50,569
-
Depreciation
$284,509
$466,091
+64%
Other
$349,911
$452,719
+29%
Total Expenses
$1,603,470
$2,138,406
+33%
Net income
2023
2024
Change
Net income
+$2,281,653
-$278,133
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,280
$1,593,965
+26%
Admin
$250,783
$368,092
+47%
Fundraising
$92,407
$176,349
+91%
Total Expenses
$1,603,470
$2,138,406
+33%
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