BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,081,770
Contributions
33%
Membership Dues
26%
Government Grants
20%
Other
14%
Investments
7%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,472,821
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
11%
Depreciation
9%
Advertising & Promotion
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,420,294
$2,033,052
-54%
Government Grants
$219,677
$1,188,700
+441%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,159,883
$1,581,830
+36%
Investments
$91,214
$427,349
+369%
Other
$917,765
$850,839
-7%
Total Revenues
$6,808,833
$6,081,770
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,390
$2,505,666
+53%
Fees to Service Providers
$1,063,797
$1,008,862
-5%
Advertising & Promotion
$36,445
$58,365
+60%
Offices, Occupancy & IT
$36,601
$1,995
-95%
Interest
$6,534
$7,251
+11%
Depreciation
$309,224
$420,832
+36%
Other
$491,161
$469,850
-4%
Total Expenses
$3,576,152
$4,472,821
+25%
Net income
2023
2024
Change
Net income
+$3,232,681
+$1,608,949
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,998
$3,056,216
+26%
Admin
$522,195
$730,516
+40%
Fundraising
$629,959
$686,089
+9%
Total Expenses
$3,576,152
$4,472,821
+25%
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