BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,959,360
Contributions
66%
Government Grants
30%
Investments
2%
Other
1%
Fundraising Events
1%
Membership Dues
<1%
Program Services
<1%
Expenses in 2024
$2,846,079
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,179,257
$3,268,205
+50%
Government Grants
$1,425,404
$1,465,720
+3%
Fundraising Events
$14,323
$51,397
+259%
Program Services
$4,195
$6,514
+55%
Membership Dues
$25,111
$16,204
-35%
Investments
$39,626
$95,642
+141%
Other
$63,243
$55,678
-12%
Total Revenues
$3,751,159
$4,959,360
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,392
$1,915,451
+9%
Fees to Service Providers
$287,246
$188,146
-35%
Advertising & Promotion
$6,542
$5,316
-19%
Offices, Occupancy & IT
$100,175
$158,739
+58%
Interest
$1,665
$9,702
+483%
Depreciation
$128,208
$163,931
+28%
Other
$355,053
$404,794
+14%
Total Expenses
$2,628,281
$2,846,079
+8%
Net income
2023
2024
Change
Net income
+$1,122,878
+$2,113,281
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,630
$2,235,556
+10%
Admin
$432,031
$466,087
+8%
Fundraising
$163,620
$144,436
-12%
Total Expenses
$2,628,281
$2,846,079
+8%
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