BOYS & GIRLS CLUB OF EL CAMPO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,122
Contributions
36%
Government Grants
27%
Other
25%
Program Services
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$725,300
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,926
$260,398
-38%
Government Grants
$321,458
$192,752
-40%
Fundraising Events
$0
$0
-
Program Services
$52,046
$55,666
+7%
Membership Dues
$0
$0
-
Investments
$14,287
$34,615
+142%
Other
$192,981
$180,691
-6%
Total Revenues
$998,698
$724,122
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,879
$511,462
+17%
Fees to Service Providers
$6,100
$12,425
+104%
Advertising & Promotion
$3,535
$2,995
-15%
Offices, Occupancy & IT
$76,535
$86,640
+13%
Interest
$0
$0
-
Depreciation
$37,181
$36,781
-1%
Other
$68,463
$74,997
+10%
Total Expenses
$629,693
$725,300
+15%
Net income
2023
2024
Change
Net income
+$369,005
-$1,178
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$538,181
$344,571
-36%
Admin
$78,100
$380,729
+387%
Fundraising
$13,412
$0
-100%
Total Expenses
$629,693
$725,300
+15%
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