Boys and Girls Clubs of Greater Houston Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,545,784
Contributions
53%
Government Grants
34%
Fundraising Events
10%
Other
2%
Investments
1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$14,722,416
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,514,956
$7,757,394
+19%
Government Grants
$5,526,797
$4,879,509
-12%
Fundraising Events
$1,124,907
$1,425,093
+27%
Program Services
$0
$0
-
Membership Dues
$50,579
$92,371
+83%
Investments
$194,676
$162,882
-16%
Other
-$49,709
$228,535
-560%
Total Revenues
$13,362,206
$14,545,784
+9%
Expenses
2023
2024
Change
Grants
$35,900
$24,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,930,295
$8,858,974
-1%
Fees to Service Providers
$822,758
$640,962
-22%
Advertising & Promotion
$57,218
$34,390
-40%
Offices, Occupancy & IT
$1,407,144
$1,348,930
-4%
Interest
$0
$0
-
Depreciation
$906,141
$881,205
-3%
Other
$2,822,204
$2,933,455
+4%
Total Expenses
$14,981,660
$14,722,416
-2%
Net income
2023
2024
Change
Net income
-$1,619,454
-$176,632
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$11,689,479
$11,259,848
-4%
Admin
$2,087,405
$2,172,928
+4%
Fundraising
$1,204,776
$1,289,640
+7%
Total Expenses
$14,981,660
$14,722,416
-2%
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