BOYS & GIRLS CLUBS OF METRO LOS ANGELES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,881,268
Contributions
66%
Government Grants
17%
Program Services
6%
Other
6%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,718,228
Salaries & Benefits
54%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,916,200
$5,175,264
-80%
Government Grants
$913,601
$1,364,205
+49%
Fundraising Events
$419,918
$350,576
-17%
Program Services
$478,347
$501,525
+5%
Membership Dues
$0
$0
-
Investments
$53,587
$51,129
-5%
Other
$664,859
$438,569
-34%
Total Revenues
$28,446,512
$7,881,268
-72%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,433,888
$4,175,869
-6%
Fees to Service Providers
$461,822
$521,776
+13%
Advertising & Promotion
$13,633
$8,478
-38%
Offices, Occupancy & IT
$534,608
$871,227
+63%
Interest
$114,406
$110,873
-3%
Depreciation
$647,083
$819,409
+27%
Other
$1,320,511
$1,207,596
-9%
Total Expenses
$7,528,951
$7,718,228
+3%
Net income
2023
2024
Change
Net income
+$20,917,561
+$163,040
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$5,810,389
$6,007,698
+3%
Admin
$1,327,832
$1,254,033
-6%
Fundraising
$390,730
$456,497
+17%
Total Expenses
$7,528,951
$7,718,228
+3%
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