BOYS & GIRLS CLUB OF THE PENINSULA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,217,630
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$33,335,950
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,175,640
$12,082,558
-20%
Government Grants
$4,672,757
$7,940,628
+70%
Fundraising Events
$6,824,058
$8,686,066
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666,532
$912,157
+37%
Other
-$423,332
-$403,779
-5%
Total Revenues
$26,915,655
$29,217,630
+9%
Expenses
2023
2024
Change
Grants
$766,362
$586,844
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,984,329
$24,173,106
+21%
Fees to Service Providers
$1,682,774
$1,376,513
-18%
Advertising & Promotion
$11,206
$51,196
+357%
Offices, Occupancy & IT
$2,470,234
$2,057,579
-17%
Interest
$0
$0
-
Depreciation
$1,066,601
$1,290,351
+21%
Other
$2,759,465
$3,800,361
+38%
Total Expenses
$28,740,971
$33,335,950
+16%
Net income
2023
2024
Change
Net income
-$1,825,316
-$4,118,320
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$23,144,478
$26,464,469
+14%
Admin
$3,941,039
$4,935,071
+25%
Fundraising
$1,655,454
$1,936,410
+17%
Total Expenses
$28,740,971
$33,335,950
+16%
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