BOYS & GIRLS CLUB OF PORTAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,659,008
Government Grants
57%
Contributions
29%
Fundraising Events
5%
Other
4%
Membership Dues
2%
Investments
1%
Program Services
1%
Expenses in 2024
$3,496,152
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,159,205
$1,061,780
-8%
Government Grants
$1,688,609
$2,076,468
+23%
Fundraising Events
$182,164
$186,080
+2%
Program Services
$43,734
$40,639
-7%
Membership Dues
$65,167
$85,081
+31%
Investments
$32,220
$44,879
+39%
Other
$229,644
$164,081
-29%
Total Revenues
$3,400,743
$3,659,008
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,115
$2,353,428
+2%
Fees to Service Providers
$117,150
$115,014
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,346
$195,556
-29%
Interest
$0
$0
-
Depreciation
$157,810
$151,646
-4%
Other
$693,514
$680,508
-2%
Total Expenses
$3,544,935
$3,496,152
-1%
Net income
2023
2024
Change
Net income
-$144,192
+$162,856
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,264
$2,678,776
-2%
Admin
$635,139
$637,543
+0%
Fundraising
$174,532
$179,833
+3%
Total Expenses
$3,544,935
$3,496,152
-1%
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