Boys & Girls Club of Spokane County
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,034,874
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,082,811
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,870
$5,957,333
+852%
Government Grants
$220,764
$224,300
+2%
Fundraising Events
$432,406
$371,335
-14%
Program Services
$483,307
$471,581
-2%
Membership Dues
$0
$0
-
Investments
$13,199
$16,462
+25%
Other
-$35,087
-$6,137
-83%
Total Revenues
$1,740,459
$7,034,874
+304%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,877
$1,304,584
0%
Fees to Service Providers
$52,599
$48,317
-8%
Advertising & Promotion
$8,479
$9,032
+7%
Offices, Occupancy & IT
$139,039
$177,127
+27%
Interest
$0
$0
-
Depreciation
$60,626
$132,013
+118%
Other
$376,394
$411,738
+9%
Total Expenses
$1,942,014
$2,082,811
+7%
Net income
2023
2024
Change
Net income
-$201,555
+$4,952,063
-2557%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,749
$1,766,636
+12%
Admin
$176,899
$145,683
-18%
Fundraising
$182,366
$170,492
-7%
Total Expenses
$1,942,014
$2,082,811
+7%
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