Boys & Girls Clubs of Deep East Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,849,831
Government Grants
35%
Other
24%
Contributions
23%
Membership Dues
10%
Program Services
5%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$3,704,430
Salaries & Benefits
54%
Other
35%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,615
$884,738
-11%
Government Grants
$1,281,442
$1,335,015
+4%
Fundraising Events
$0
$0
-
Program Services
$228,551
$208,889
-9%
Membership Dues
$186,745
$393,304
+111%
Investments
$51,712
$85,597
+66%
Other
$619,418
$942,288
+52%
Total Revenues
$3,358,483
$3,849,831
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,056,110
$1,996,858
-3%
Fees to Service Providers
$17,750
$18,450
+4%
Advertising & Promotion
$17,504
$5,423
-69%
Offices, Occupancy & IT
$136,715
$131,912
-4%
Interest
$0
$0
-
Depreciation
$249,376
$260,874
+5%
Other
$1,029,577
$1,290,913
+25%
Total Expenses
$3,507,032
$3,704,430
+6%
Net income
2023
2024
Change
Net income
-$148,549
+$145,401
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$3,083,377
$3,189,757
+3%
Admin
$278,055
$372,081
+34%
Fundraising
$145,600
$142,592
-2%
Total Expenses
$3,507,032
$3,704,430
+6%
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