BOYS & GIRLS CLUB OF PASADENA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,280,150
Contributions
48%
Program Services
18%
Government Grants
16%
Other
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,091,595
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,356,950
$2,048,134
+51%
Government Grants
$77,646
$678,984
+774%
Fundraising Events
$0
$0
-
Program Services
$748,027
$768,303
+3%
Membership Dues
$0
$0
-
Investments
$101,412
$171,197
+69%
Other
$472,320
$613,532
+30%
Total Revenues
$2,756,355
$4,280,150
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,095,181
$2,419,270
+15%
Fees to Service Providers
$167,286
$263,611
+58%
Advertising & Promotion
$12,828
$13,292
+4%
Offices, Occupancy & IT
$433,244
$515,532
+19%
Interest
$0
$4,690
-
Depreciation
$343,796
$373,433
+9%
Other
$344,841
$501,767
+46%
Total Expenses
$3,397,176
$4,091,595
+20%
Net income
2023
2024
Change
Net income
-$640,821
+$188,555
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,662,462
$3,122,338
+17%
Admin
$359,485
$542,576
+51%
Fundraising
$375,229
$426,681
+14%
Total Expenses
$3,397,176
$4,091,595
+20%
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