BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,176,627
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$20,352,279
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,156,192
$9,460,307
+16%
Government Grants
$4,385,701
$4,416,814
+1%
Fundraising Events
$2,247,928
$2,559,780
+14%
Program Services
$8,753,012
$10,930,015
+25%
Membership Dues
$0
$0
-
Investments
$67,657
$112,848
+67%
Other
$195,187
-$303,137
-255%
Total Revenues
$23,805,677
$27,176,627
+14%
Expenses
2023
2024
Change
Grants
$55,524
$199,734
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,163,483
$12,533,325
+12%
Fees to Service Providers
$1,195,171
$713,221
-40%
Advertising & Promotion
$8,143
$15,607
+92%
Offices, Occupancy & IT
$1,646,988
$2,228,295
+35%
Interest
$71,669
$82,232
+15%
Depreciation
$1,220,363
$1,857,844
+52%
Other
$2,413,690
$2,722,021
+13%
Total Expenses
$17,775,031
$20,352,279
+14%
Net income
2023
2024
Change
Net income
+$6,030,646
+$6,824,348
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$15,223,398
$17,687,863
+16%
Admin
$1,539,127
$1,751,751
+14%
Fundraising
$1,012,506
$912,665
-10%
Total Expenses
$17,775,031
$20,352,279
+14%
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