BOYS AND GIRLS CLUBS OF BEND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,000,847
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,067,885
Salaries & Benefits
63%
Grants
19%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,739
$515,704
-40%
Government Grants
$87,479
$334,707
+283%
Fundraising Events
$210,340
$432,634
+106%
Program Services
$776,201
$725,515
-7%
Membership Dues
$0
$0
-
Investments
$1,800
$6,209
+245%
Other
-$25,007
-$13,922
-44%
Total Revenues
$1,907,552
$2,000,847
+5%
Expenses
2023
2024
Change
Grants
$371,401
$399,868
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,759
$1,304,256
+10%
Fees to Service Providers
$49,108
$85,005
+73%
Advertising & Promotion
$9,690
$9,553
-1%
Offices, Occupancy & IT
$41,210
$50,322
+22%
Interest
$0
$0
-
Depreciation
$24,684
$26,440
+7%
Other
$152,613
$192,441
+26%
Total Expenses
$1,838,465
$2,067,885
+12%
Net income
2023
2024
Change
Net income
+$69,087
-$67,038
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,096
$1,660,985
+9%
Admin
$140,116
$222,208
+59%
Fundraising
$177,253
$184,692
+4%
Total Expenses
$1,838,465
$2,067,885
+12%
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