BOYS & GIRLS CLUB OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,386,065
Contributions
43%
Other
31%
Government Grants
23%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,088,329
Other
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,719,601
$3,180,083
-33%
Government Grants
$1,353,496
$1,680,749
+24%
Fundraising Events
$0
$0
-
Program Services
$111,624
$120,215
+8%
Membership Dues
$0
$0
-
Investments
$214,098
$114,398
-47%
Other
$350,104
$2,290,620
+554%
Total Revenues
$6,748,923
$7,386,065
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,790,692
$1,294,105
-73%
Fees to Service Providers
$105,704
$184,807
+75%
Advertising & Promotion
$3,332
$20,356
+511%
Offices, Occupancy & IT
$690,130
$413,006
-40%
Interest
$0
$11,459
-
Depreciation
$448,189
$334,269
-25%
Other
$1,800,899
$4,830,327
+168%
Total Expenses
$7,838,946
$7,088,329
-10%
Net income
2023
2024
Change
Net income
-$1,090,023
+$297,736
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,688,318
$5,906,014
-12%
Admin
$662,157
$676,157
+2%
Fundraising
$488,471
$506,158
+4%
Total Expenses
$7,838,946
$7,088,329
-10%
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