BOYS & GIRLS CLUBS OF THE VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,619,826
Contributions
45%
Government Grants
21%
Program Services
18%
Other
9%
Fundraising Events
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$31,408,104
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Other
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,683,727
$13,900,085
+10%
Government Grants
$7,226,716
$6,460,177
-11%
Fundraising Events
$2,082,787
$1,754,000
-16%
Program Services
$4,677,113
$5,467,439
+17%
Membership Dues
$0
$0
-
Investments
$315,969
$330,115
+4%
Other
$1,080,498
$2,708,010
+151%
Total Revenues
$28,066,810
$30,619,826
+9%
Expenses
2023
2024
Change
Grants
$190,957
$216,965
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,668,517
$17,111,012
+3%
Fees to Service Providers
$2,398,429
$3,174,186
+32%
Advertising & Promotion
$582,182
$432,241
-26%
Offices, Occupancy & IT
$5,888,086
$6,512,711
+11%
Interest
$13,243
$3,073
-77%
Depreciation
$1,670,947
$1,699,323
+2%
Other
$1,725,489
$2,258,593
+31%
Total Expenses
$29,137,850
$31,408,104
+8%
Net income
2023
2024
Change
Net income
-$1,071,040
-$788,278
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$25,142,719
$26,157,892
+4%
Admin
$1,532,282
$2,587,142
+69%
Fundraising
$2,462,849
$2,663,070
+8%
Total Expenses
$29,137,850
$31,408,104
+8%
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