BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,343,701
Government Grants
66%
Contributions
26%
Fundraising Events
4%
Other
2%
Investments
1%
Program Services
<1%
Membership Dues
<1%
Expenses in 2024
$7,344,271
Salaries & Benefits
62%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,639,895
$2,978,887
+82%
Government Grants
$3,207,358
$7,471,524
+133%
Fundraising Events
$532,250
$445,500
-16%
Program Services
$35,366
$48,565
+37%
Membership Dues
$0
$2,824
-
Investments
$140,061
$166,753
+19%
Other
-$73,196
$229,648
-414%
Total Revenues
$5,481,734
$11,343,701
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,409,768
$4,572,286
+4%
Fees to Service Providers
$0
$12,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,304
$368,219
+9%
Interest
$0
$2,270
-
Depreciation
$482,396
$516,803
+7%
Other
$1,800,619
$1,872,393
+4%
Total Expenses
$7,031,087
$7,344,271
+4%
Net income
2023
2024
Change
Net income
-$1,549,353
+$3,999,430
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$6,520,265
$5,949,520
-9%
Admin
$324,593
$1,153,558
+255%
Fundraising
$186,229
$241,193
+30%
Total Expenses
$7,031,087
$7,344,271
+4%
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