BOYS AND GIRLS CLUB OF HOLLYWOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,343,962
Contributions
56%
Other
21%
Fundraising Events
13%
Investments
10%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,504,643
Salaries & Benefits
58%
Depreciation
13%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$758,086
$746,397
-2%
Government Grants
$138,600
$9,700
-93%
Fundraising Events
$154,738
$177,744
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,324
$128,954
+25%
Other
$229,006
$281,167
+23%
Total Revenues
$1,383,754
$1,343,962
-3%
Expenses
2023
2024
Change
Grants
$15,000
$25,180
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,334
$868,896
+18%
Fees to Service Providers
$147,354
$139,494
-5%
Advertising & Promotion
$4,280
$3,314
-23%
Offices, Occupancy & IT
$120,040
$124,135
+3%
Interest
$0
$0
-
Depreciation
$205,347
$200,900
-2%
Other
$124,385
$142,724
+15%
Total Expenses
$1,349,740
$1,504,643
+11%
Net income
2023
2024
Change
Net income
+$34,014
-$160,681
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,790
$1,277,909
+23%
Admin
$150,936
$112,976
-25%
Fundraising
$156,014
$113,758
-27%
Total Expenses
$1,349,740
$1,504,643
+11%
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