BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,688,647
Program Services
32%
Government Grants
31%
Contributions
21%
Other
12%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$26,790,164
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
7%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,496,627
$6,100,476
+36%
Government Grants
$11,184,028
$9,253,063
-17%
Fundraising Events
$325,050
$292,503
-10%
Program Services
$7,276,392
$9,475,682
+30%
Membership Dues
$0
$0
-
Investments
$1,120,175
$1,140,984
+2%
Other
$2,411,247
$3,425,939
+42%
Total Revenues
$26,813,519
$29,688,647
+11%
Expenses
2023
2024
Change
Grants
$130,344
$142,814
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,691,393
$16,618,896
+21%
Fees to Service Providers
$76,000
$97,288
+28%
Advertising & Promotion
$133,223
$150,575
+13%
Offices, Occupancy & IT
$2,971,316
$3,207,013
+8%
Interest
$173,628
$22,705
-87%
Depreciation
$1,704,509
$1,984,724
+16%
Other
$3,861,446
$4,566,149
+18%
Total Expenses
$22,741,859
$26,790,164
+18%
Net income
2023
2024
Change
Net income
+$4,071,660
+$2,898,483
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$19,139,051
$22,969,886
+20%
Admin
$3,081,798
$3,803,662
+23%
Fundraising
$521,010
$16,616
-97%
Total Expenses
$22,741,859
$26,790,164
+18%
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