BOYS & GIRLS CLUBS OF COLLIN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,734,669
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,343,781
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,131,831
$3,426,625
+203%
Government Grants
$278,080
$272,468
-2%
Fundraising Events
$1,080,481
$1,099,074
+2%
Program Services
$1,042,880
$1,320,934
+27%
Membership Dues
$0
$0
-
Investments
$21,864
$26,410
+21%
Other
-$469,109
-$410,842
-12%
Total Revenues
$3,086,027
$5,734,669
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,944
$2,875,393
+28%
Fees to Service Providers
$79,823
$117,781
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,172
$308,492
+12%
Interest
$41,355
$40,705
-2%
Depreciation
$258,271
$273,895
+6%
Other
$711,802
$727,515
+2%
Total Expenses
$3,612,367
$4,343,781
+20%
Net income
2023
2024
Change
Net income
-$526,340
+$1,390,888
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$2,676,904
$3,131,183
+17%
Admin
$549,574
$775,089
+41%
Fundraising
$385,889
$437,509
+13%
Total Expenses
$3,612,367
$4,343,781
+20%
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