BOYS AND GIRLS CLUB OF OCEANSIDE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,073,169
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
$3,466,722
Salaries & Benefits
77%
Other
16%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$743,555
$2,124,556
+186%
Government Grants
$1,164,811
$189,094
-84%
Fundraising Events
$81,508
$88,927
+9%
Program Services
$705,165
$669,067
-5%
Membership Dues
$11,503
$12,160
+6%
Investments
$40,919
$36,308
-11%
Other
-$39,142
-$46,943
+20%
Total Revenues
$2,708,319
$3,073,169
+13%
Expenses
2023
2024
Change
Grants
$40,463
$1,370
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,376
$2,682,777
+27%
Fees to Service Providers
$37,046
$27,441
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,541
$24,404
-31%
Interest
$25,556
$23,539
-8%
Depreciation
$139,627
$150,411
+8%
Other
$558,403
$556,780
0%
Total Expenses
$2,953,012
$3,466,722
+17%
Net income
2023
2024
Change
Net income
-$244,693
-$393,553
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,766
$2,897,279
+18%
Admin
$352,194
$401,150
+14%
Fundraising
$142,052
$168,293
+18%
Total Expenses
$2,953,012
$3,466,722
+17%
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