BOYS AND GIRLS CLUBS OF METRO DENVER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,259,966
Contributions
44%
Government Grants
22%
Other
13%
Program Services
12%
Fundraising Events
5%
Investments
4%
Membership Dues
0%
Expenses in 2024
$23,300,650
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,300,065
$10,128,905
+9%
Government Grants
$3,767,466
$5,108,725
+36%
Fundraising Events
$948,458
$1,207,795
+27%
Program Services
$2,771,430
$2,869,760
+4%
Membership Dues
$0
$0
-
Investments
$870,443
$950,168
+9%
Other
$7,146,671
$2,994,613
-58%
Total Revenues
$24,804,533
$23,259,966
-6%
Expenses
2023
2024
Change
Grants
$643,503
$35,684
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,080,579
$13,429,214
+11%
Fees to Service Providers
$1,366,461
$1,550,602
+13%
Advertising & Promotion
$1,002,690
$868,947
-13%
Offices, Occupancy & IT
$1,396,404
$1,825,097
+31%
Interest
$0
$0
-
Depreciation
$739,830
$759,002
+3%
Other
$4,534,835
$4,832,104
+7%
Total Expenses
$21,764,302
$23,300,650
+7%
Net income
2023
2024
Change
Net income
+$3,040,231
-$40,684
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$15,042,294
$16,097,725
+7%
Admin
$2,613,751
$3,154,880
+21%
Fundraising
$4,108,257
$4,048,045
-1%
Total Expenses
$21,764,302
$23,300,650
+7%
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