BOYS & GIRLS CLUBS OF KING COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,492,870
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$27,548,020
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
6%
Grants
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,297,216
$5,373,435
+25%
Government Grants
$6,124,051
$5,934,672
-3%
Fundraising Events
$810,849
$1,014,506
+25%
Program Services
$15,100,183
$16,920,159
+12%
Membership Dues
$0
$0
-
Investments
$150,704
$293,449
+95%
Other
$215,516
-$43,351
-120%
Total Revenues
$26,698,519
$29,492,870
+10%
Expenses
2023
2024
Change
Grants
$1,077,369
$1,198,551
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,074,913
$16,736,426
+4%
Fees to Service Providers
$914,840
$1,760,182
+92%
Advertising & Promotion
$162,341
$140,061
-14%
Offices, Occupancy & IT
$5,419,189
$4,649,151
-14%
Interest
$34
$2,000
+5782%
Depreciation
$952,445
$1,029,306
+8%
Other
$1,945,629
$2,032,343
+4%
Total Expenses
$26,546,760
$27,548,020
+4%
Net income
2023
2024
Change
Net income
+$151,759
+$1,944,850
+1182%
Functional Expenses
Summary
2023
2024
Change
Program
$21,917,000
$23,189,186
+6%
Admin
$3,022,691
$2,955,857
-2%
Fundraising
$1,607,069
$1,402,977
-13%
Total Expenses
$26,546,760
$27,548,020
+4%
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