BOYS AND GIRLS CLUB OF THE KENAI PENINSULA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,175,057
Government Grants
44%
Contributions
23%
Program Services
16%
Fundraising Events
10%
Investments
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$3,204,842
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,475,366
$727,551
-84%
Government Grants
$4,000,240
$1,386,569
-65%
Fundraising Events
$211,236
$306,395
+45%
Program Services
$521,418
$508,618
-2%
Membership Dues
$0
$0
-
Investments
$45,459
$140,591
+209%
Other
$268,376
$105,333
-61%
Total Revenues
$9,522,095
$3,175,057
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740,462
$1,903,785
+9%
Fees to Service Providers
$299,817
$169,203
-44%
Advertising & Promotion
$0
$11,545
-
Offices, Occupancy & IT
$105,963
$145,066
+37%
Interest
$0
$0
-
Depreciation
$84,691
$152,288
+80%
Other
$857,154
$822,955
-4%
Total Expenses
$3,088,087
$3,204,842
+4%
Net income
2023
2024
Change
Net income
+$6,434,008
-$29,785
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,281,727
$2,723,096
+19%
Admin
$757,893
$425,799
-44%
Fundraising
$48,467
$55,947
+15%
Total Expenses
$3,088,087
$3,204,842
+4%
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