BOYS & GIRLS CLUB OF TULARE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,179,206
Government Grants
36%
Other
29%
Program Services
18%
Contributions
16%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,156,741
Salaries & Benefits
64%
Other
26%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,736
$352,673
-27%
Government Grants
$485,147
$794,674
+64%
Fundraising Events
$0
$0
-
Program Services
$1,140,072
$384,301
-66%
Membership Dues
$9,606
$8,228
-14%
Investments
$13,956
$5,934
-57%
Other
$342,382
$633,396
+85%
Total Revenues
$2,471,899
$2,179,206
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,173
$1,376,307
-28%
Fees to Service Providers
$16,066
$85,459
+432%
Advertising & Promotion
$34,126
$15,118
-56%
Offices, Occupancy & IT
$27,001
$35,601
+32%
Interest
$12,914
$16,968
+31%
Depreciation
$57,097
$57,733
+1%
Other
$528,293
$569,555
+8%
Total Expenses
$2,574,670
$2,156,741
-16%
Net income
2023
2024
Change
Net income
-$102,771
+$22,465
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,064,183
$1,541,962
-25%
Admin
$347,396
$434,991
+25%
Fundraising
$163,091
$179,788
+10%
Total Expenses
$2,574,670
$2,156,741
-16%
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