BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,090,502
Government Grants
41%
Contributions
38%
Program Services
9%
Other
8%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,862,402
Salaries & Benefits
53%
Offices, Occupancy & IT
13%
Depreciation
13%
Other
11%
Grants
7%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,542,905
$4,594,433
+30%
Government Grants
$4,720,538
$4,997,636
+6%
Fundraising Events
$429,784
$426,977
-1%
Program Services
$730,336
$1,068,696
+46%
Membership Dues
$0
$0
-
Investments
$54,932
$2,879
-95%
Other
$645,912
$999,881
+55%
Total Revenues
$10,124,407
$12,090,502
+19%
Expenses
2023
2024
Change
Grants
$7,800
$896,058
+11388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,321,634
$6,861,611
+9%
Fees to Service Providers
$356,695
$163,446
-54%
Advertising & Promotion
$84,000
$72,944
-13%
Offices, Occupancy & IT
$1,759,741
$1,636,531
-7%
Interest
$251,689
$185,378
-26%
Depreciation
$1,549,833
$1,632,117
+5%
Other
$1,827,322
$1,414,317
-23%
Total Expenses
$12,158,714
$12,862,402
+6%
Net income
2023
2024
Change
Net income
-$2,034,307
-$771,900
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$9,989,098
$10,938,075
+10%
Admin
$1,350,376
$1,212,845
-10%
Fundraising
$819,240
$711,482
-13%
Total Expenses
$12,158,714
$12,862,402
+6%
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