LUBBOCK BOYS' & GIRLS' CLUB INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,344,765
Contributions
63%
Other
18%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,461,862
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,577,424
$851,466
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,653
$226,847
+1%
Membership Dues
$0
$0
-
Investments
$10,317
$28,658
+178%
Other
$151,398
$237,794
+57%
Total Revenues
$1,964,792
$1,344,765
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,583
$769,704
+2%
Fees to Service Providers
$24,551
$25,345
+3%
Advertising & Promotion
$0
$2,134
-
Offices, Occupancy & IT
$213,290
$258,243
+21%
Interest
$2,138
$1,905
-11%
Depreciation
$139,334
$144,778
+4%
Other
$162,204
$259,753
+60%
Total Expenses
$1,294,100
$1,461,862
+13%
Net income
2023
2024
Change
Net income
+$670,692
-$117,097
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,338
$1,292,942
+14%
Admin
$158,762
$168,920
+6%
Fundraising
$0
$0
-
Total Expenses
$1,294,100
$1,461,862
+13%
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