BOYS & GIRLS CLUBS OF GREATER DALLAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,601,693
Contributions
67%
Program Services
13%
Other
8%
Government Grants
6%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$8,606,833
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
7%
Depreciation
5%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,530,423
$4,447,815
-20%
Government Grants
$15,459
$423,318
+2638%
Fundraising Events
$81,732
$195,496
+139%
Program Services
$812,047
$853,250
+5%
Membership Dues
$0
$0
-
Investments
$207,633
$178,788
-14%
Other
$447,262
$503,026
+12%
Total Revenues
$7,094,556
$6,601,693
-7%
Expenses
2023
2024
Change
Grants
$136,618
$106,671
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,078,732
$5,599,671
-8%
Fees to Service Providers
$254,114
$563,651
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,357,191
$1,219,726
-10%
Interest
$0
$1,932
-
Depreciation
$308,817
$393,449
+27%
Other
$829,244
$721,733
-13%
Total Expenses
$8,964,716
$8,606,833
-4%
Net income
2023
2024
Change
Net income
-$1,870,160
-$2,005,140
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$7,287,139
$6,715,446
-8%
Admin
$1,404,844
$1,644,977
+17%
Fundraising
$272,733
$246,410
-10%
Total Expenses
$8,964,716
$8,606,833
-4%
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