THE BOYS AND GIRLS CLUBS OF WELD COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,642,062
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$2,845,019
Salaries & Benefits
66%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,238,092
$1,796,643
-58%
Government Grants
$549,365
$58,053
-89%
Fundraising Events
$861,144
$886,519
+3%
Program Services
$0
$0
-
Membership Dues
$15,397
$25,113
+63%
Investments
$20,443
$13,645
-33%
Other
-$134,432
-$137,911
+3%
Total Revenues
$5,550,009
$2,642,062
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,287
$1,875,320
+12%
Fees to Service Providers
$58,369
$57,295
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,621
$231,059
-41%
Interest
$0
$19,251
-
Depreciation
$191,087
$280,374
+47%
Other
$308,683
$381,720
+24%
Total Expenses
$2,634,047
$2,845,019
+8%
Net income
2023
2024
Change
Net income
+$2,915,962
-$202,957
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,051,632
$2,299,021
+12%
Admin
$325,991
$292,439
-10%
Fundraising
$256,424
$253,559
-1%
Total Expenses
$2,634,047
$2,845,019
+8%
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