BOYS AND GIRLS CLUB OF VICTORIA IN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$461,879
Contributions
52%
Other
22%
Program Services
22%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$472,587
Salaries & Benefits
46%
Other
32%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,827
$241,148
+16%
Government Grants
$41,940
$17,979
-57%
Fundraising Events
$0
$0
-
Program Services
$97,006
$99,773
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,399
$102,979
-17%
Total Revenues
$470,172
$461,879
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,286
$217,278
+6%
Fees to Service Providers
$6,375
$6,000
-6%
Advertising & Promotion
$715
$750
+5%
Offices, Occupancy & IT
$38,233
$47,867
+25%
Interest
$0
$0
-
Depreciation
$42,540
$49,239
+16%
Other
$121,719
$151,453
+24%
Total Expenses
$414,868
$472,587
+14%
Net income
2023
2024
Change
Net income
+$55,304
-$10,708
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$318,622
$369,697
+16%
Admin
$68,901
$77,035
+12%
Fundraising
$27,345
$25,855
-5%
Total Expenses
$414,868
$472,587
+14%
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