BOYS AND GIRLS CLUBS OF ADA CO ID
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,034,176
Contributions
57%
Program Services
18%
Government Grants
13%
Other
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,696,403
Salaries & Benefits
67%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,781,112
$4,031,893
+45%
Government Grants
$1,115,376
$912,782
-18%
Fundraising Events
$0
$0
-
Program Services
$1,207,358
$1,279,185
+6%
Membership Dues
$0
$0
-
Investments
$460,400
$167,185
-64%
Other
$587,350
$643,131
+9%
Total Revenues
$6,151,596
$7,034,176
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,148,089
$3,125,828
-1%
Fees to Service Providers
$1,932
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,255
$12,602
+23%
Interest
$10,756
$0
-100%
Depreciation
$316,352
$445,365
+41%
Other
$1,133,769
$1,112,608
-2%
Total Expenses
$4,621,153
$4,696,403
+2%
Net income
2023
2024
Change
Net income
+$1,530,443
+$2,337,773
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,872,199
$3,964,567
+2%
Admin
$404,183
$401,044
-1%
Fundraising
$344,771
$330,792
-4%
Total Expenses
$4,621,153
$4,696,403
+2%
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