BOYS AND GIRLS CLUBS OF SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$25,166,263
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$20,041,025
Salaries & Benefits
73%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
3%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,595,716
$18,936,989
+149%
Government Grants
$1,868,888
$2,494,566
+33%
Fundraising Events
$721,743
$844,629
+17%
Program Services
$2,639,737
$2,902,200
+10%
Membership Dues
$0
$0
-
Investments
$51,224
$186,022
+263%
Other
-$146,249
-$198,143
+35%
Total Revenues
$12,731,059
$25,166,263
+98%
Expenses
2023
2024
Change
Grants
$0
$2,396,325
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,946,948
$14,533,687
+62%
Fees to Service Providers
$242,489
$688,704
+184%
Advertising & Promotion
$110,850
$277,042
+150%
Offices, Occupancy & IT
$775,793
$1,303,181
+68%
Interest
$0
$0
-
Depreciation
$143,996
$281,494
+95%
Other
$267,263
$560,592
+110%
Total Expenses
$10,487,339
$20,041,025
+91%
Net income
2023
2024
Change
Net income
+$2,243,720
+$5,125,238
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$8,075,255
$15,974,003
+98%
Admin
$1,573,097
$2,652,406
+69%
Fundraising
$838,987
$1,414,616
+69%
Total Expenses
$10,487,339
$20,041,025
+91%
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