BOYS & GIRLS CLUB OF THE COLUMBIA BASIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,182,553
Contributions
47%
Government Grants
37%
Other
9%
Program Services
5%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,969,118
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$732,286
$1,018,367
+39%
Government Grants
$765,420
$811,407
+6%
Fundraising Events
$35,367
$29,369
-17%
Program Services
$62,669
$119,193
+90%
Membership Dues
$0
$0
-
Investments
$0
$10,539
-
Other
$2,855
$193,678
+6684%
Total Revenues
$1,598,597
$2,182,553
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,675
$1,262,377
+29%
Fees to Service Providers
$68,920
$59,989
-13%
Advertising & Promotion
$5,522
$0
-100%
Offices, Occupancy & IT
$52,703
$62,384
+18%
Interest
$2,602
$2,659
+2%
Depreciation
$32,871
$35,620
+8%
Other
$266,843
$546,089
+105%
Total Expenses
$1,407,136
$1,969,118
+40%
Net income
2023
2024
Change
Net income
+$191,461
+$213,435
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,871
$1,416,801
+31%
Admin
$196,326
$293,864
+50%
Fundraising
$129,939
$258,453
+99%
Total Expenses
$1,407,136
$1,969,118
+40%
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