BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,950,491
Contributions
38%
Government Grants
25%
Other
13%
Investments
11%
Program Services
7%
Fundraising Events
6%
Membership Dues
<1%
Expenses in 2024
$9,347,783
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,892,233
$3,428,553
+19%
Government Grants
$3,036,661
$2,204,008
-27%
Fundraising Events
$694,937
$530,298
-24%
Program Services
$545,779
$623,773
+14%
Membership Dues
$28,736
$19,212
-33%
Investments
$812,701
$959,565
+18%
Other
$113,669
$1,185,082
+943%
Total Revenues
$8,124,716
$8,950,491
+10%
Expenses
2023
2024
Change
Grants
$7,041
$31,682
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,345,455
$5,975,476
+12%
Fees to Service Providers
$249,778
$373,503
+50%
Advertising & Promotion
$0
$3,599
-
Offices, Occupancy & IT
$1,124,895
$1,456,947
+30%
Interest
$33,585
$0
-100%
Depreciation
$613,148
$639,299
+4%
Other
$1,156,876
$867,277
-25%
Total Expenses
$8,530,778
$9,347,783
+10%
Net income
2023
2024
Change
Net income
-$406,062
-$397,292
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,142,841
$8,126,596
+14%
Admin
$1,077,875
$838,804
-22%
Fundraising
$310,062
$382,383
+23%
Total Expenses
$8,530,778
$9,347,783
+10%
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