BOYS & GIRLS CLUBS OF EL PASO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,916,564
Government Grants
67%
Contributions
29%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,150,204
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,435
$564,886
-50%
Government Grants
$1,193,150
$1,280,292
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,252
$6,652
-19%
Investments
$2,515
$6,567
+161%
Other
$161,582
$58,167
-64%
Total Revenues
$2,489,934
$1,916,564
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,584
$1,572,911
+26%
Fees to Service Providers
$475,285
$164,297
-65%
Advertising & Promotion
$2,517
$5,558
+121%
Offices, Occupancy & IT
$41,749
$44,230
+6%
Interest
$0
$0
-
Depreciation
$21,796
$53,338
+145%
Other
$265,097
$309,870
+17%
Total Expenses
$2,051,028
$2,150,204
+5%
Net income
2023
2024
Change
Net income
+$438,906
-$233,640
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,839
$1,862,368
+4%
Admin
$212,543
$237,703
+12%
Fundraising
$43,646
$50,133
+15%
Total Expenses
$2,051,028
$2,150,204
+5%
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