BOYS & GIRLS CLUB OF ODESSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,753,487
Other
59%
Program Services
21%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$868,877
Other
57%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,142
$331,709
-22%
Government Grants
$0
$0
-
Fundraising Events
$478,816
$0
-100%
Program Services
$227,389
$375,700
+65%
Membership Dues
$103,832
$0
-100%
Investments
$8,946
$14,693
+64%
Other
$267,295
$1,031,385
+286%
Total Revenues
$1,509,420
$1,753,487
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,036
-
Fees to Service Providers
$14,850
$69,332
+367%
Advertising & Promotion
$4,057
$2,338
-42%
Offices, Occupancy & IT
$99,200
$95,195
-4%
Interest
$0
$0
-
Depreciation
$117,037
$143,058
+22%
Other
$1,308,812
$494,918
-62%
Total Expenses
$1,543,956
$868,877
-44%
Net income
2023
2024
Change
Net income
-$34,536
+$884,610
-2661%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,522
$742,510
-45%
Admin
$151,059
$112,725
-25%
Fundraising
$40,375
$13,642
-66%
Total Expenses
$1,543,956
$868,877
-44%
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