SALESIAN BOYS AND GIRLS CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,245,713
Contributions
35%
Other
28%
Investments
24%
Fundraising Events
8%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,353,256
Salaries & Benefits
33%
Other
30%
Depreciation
14%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,527,425
$1,144,248
-25%
Government Grants
$0
$0
-
Fundraising Events
$229,452
$244,591
+7%
Program Services
$157,065
$145,636
-7%
Membership Dues
$4,660
$6,191
+33%
Investments
$391,354
$791,180
+102%
Other
$2,903,216
$913,867
-69%
Total Revenues
$5,213,172
$3,245,713
-38%
Expenses
2023
2024
Change
Grants
$179,700
$367,750
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,787
$1,111,060
+11%
Fees to Service Providers
$212,788
$270,715
+27%
Advertising & Promotion
$14,626
$31,243
+114%
Offices, Occupancy & IT
$200,984
$104,458
-48%
Interest
$0
$0
-
Depreciation
$343,384
$459,843
+34%
Other
$852,682
$1,008,187
+18%
Total Expenses
$2,803,951
$3,353,256
+20%
Net income
2023
2024
Change
Net income
+$2,409,221
-$107,543
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,379
$1,487,054
+25%
Admin
$704,175
$739,302
+5%
Fundraising
$912,397
$1,126,900
+24%
Total Expenses
$2,803,951
$3,353,256
+20%
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