BOYS & GIRLS CLUBS OF TUCSON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,223,166
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,777,894
Salaries & Benefits
59%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,726,075
$2,371,755
+37%
Government Grants
$1,067,971
$1,309,029
+23%
Fundraising Events
$1,172,621
$1,308,450
+12%
Program Services
$24,666
$56,038
+127%
Membership Dues
$0
$0
-
Investments
$176,186
$355,846
+102%
Other
-$247,692
-$177,952
-28%
Total Revenues
$3,919,827
$5,223,166
+33%
Expenses
2023
2024
Change
Grants
$7,700
$16,842
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,457,443
$2,840,415
+16%
Fees to Service Providers
$203,653
$141,032
-31%
Advertising & Promotion
$21,420
$16,786
-22%
Offices, Occupancy & IT
$212,994
$345,333
+62%
Interest
$0
$2,313
-
Depreciation
$418,845
$557,249
+33%
Other
$1,599,201
$857,924
-46%
Total Expenses
$4,921,256
$4,777,894
-3%
Net income
2023
2024
Change
Net income
-$1,001,429
+$445,272
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,768
$3,355,080
-10%
Admin
$856,063
$1,078,074
+26%
Fundraising
$324,425
$344,740
+6%
Total Expenses
$4,921,256
$4,777,894
-3%
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