BOYS & GIRLS CLUBS OF OAKLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,561,863
Contributions
96%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,513,801
Other
53%
Salaries & Benefits
28%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,685,896
$3,403,766
+102%
Government Grants
$0
$0
-
Fundraising Events
$142,433
$0
-100%
Program Services
$990
$25
-97%
Membership Dues
$0
$0
-
Investments
$173
$0
-100%
Other
$84,602
$158,072
+87%
Total Revenues
$1,914,094
$3,561,863
+86%
Expenses
2023
2024
Change
Grants
$7,050
$7,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,684,927
$711,030
-58%
Fees to Service Providers
$90,254
$51,480
-43%
Advertising & Promotion
$1,615
$1,541
-5%
Offices, Occupancy & IT
$313,992
$187,556
-40%
Interest
$0
$0
-
Depreciation
$207,534
$229,552
+11%
Other
$152,264
$1,325,142
+770%
Total Expenses
$2,457,636
$2,513,801
+2%
Net income
2023
2024
Change
Net income
-$543,542
+$1,048,062
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,479
$1,564,960
+11%
Admin
$730,933
$656,726
-10%
Fundraising
$320,224
$292,115
-9%
Total Expenses
$2,457,636
$2,513,801
+2%
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