BOYS AND GIRLS CLUB OF CARLSBADINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,604
Contributions
37%
Membership Dues
22%
Other
19%
Program Services
17%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$1,585,831
Salaries & Benefits
46%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,458
$482,894
-9%
Government Grants
$0
$61,353
-
Fundraising Events
$0
$12,000
-
Program Services
$334,784
$220,870
-34%
Membership Dues
$236,396
$281,329
+19%
Investments
$1,006
$394
-61%
Other
$13,953
$245,764
+1661%
Total Revenues
$1,116,597
$1,304,604
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,396
$727,559
+24%
Fees to Service Providers
$49,007
$282,510
+476%
Advertising & Promotion
$6,465
$5,101
-21%
Offices, Occupancy & IT
$198,406
$292,016
+47%
Interest
$0
$0
-
Depreciation
$101,344
$0
-100%
Other
$288,877
$278,645
-4%
Total Expenses
$1,230,495
$1,585,831
+29%
Net income
2023
2024
Change
Net income
-$113,898
-$281,227
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$907,239
$1,154,037
+27%
Admin
$145,183
$242,315
+67%
Fundraising
$178,073
$189,479
+6%
Total Expenses
$1,230,495
$1,585,831
+29%
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