Boys and Girls Club of Laredo Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,025
Contributions
33%
Program Services
28%
Other
21%
Government Grants
14%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,054,386
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Other
5%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,042
$627,779
-30%
Government Grants
$74,750
$262,250
+251%
Fundraising Events
$0
$0
-
Program Services
$413,772
$529,269
+28%
Membership Dues
$0
$3,966
-
Investments
$47,572
$68,396
+44%
Other
$427,270
$395,365
-7%
Total Revenues
$1,854,406
$1,887,025
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,662
$1,478,782
+34%
Fees to Service Providers
$27,650
$16,170
-42%
Advertising & Promotion
$31,743
$31,448
-1%
Offices, Occupancy & IT
$427,509
$386,833
-10%
Interest
$0
$0
-
Depreciation
$101,945
$36,967
-64%
Other
$297,006
$104,186
-65%
Total Expenses
$1,988,515
$2,054,386
+3%
Net income
2023
2024
Change
Net income
-$134,109
-$167,361
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,236
$1,531,807
+18%
Admin
$632,295
$468,432
-26%
Fundraising
$58,984
$54,147
-8%
Total Expenses
$1,988,515
$2,054,386
+3%
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