BOYS & GIRLS CLUBS OF GREATER SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,888,728
Government Grants
54%
Program Services
20%
Contributions
12%
Other
12%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$16,793,047
Salaries & Benefits
54%
Other
25%
Depreciation
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,329
$1,748,169
+34%
Government Grants
$6,144,259
$8,007,808
+30%
Fundraising Events
$0
$0
-
Program Services
$2,480,924
$2,933,123
+18%
Membership Dues
$202,993
$243,787
+20%
Investments
$273,600
$208,861
-24%
Other
$1,275,726
$1,746,980
+37%
Total Revenues
$11,682,831
$14,888,728
+27%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,484,909
$9,116,779
+22%
Fees to Service Providers
$50,495
$23,937
-53%
Advertising & Promotion
$80,056
$216,973
+171%
Offices, Occupancy & IT
$867,476
$1,207,539
+39%
Interest
$0
$0
-
Depreciation
$2,218,030
$1,987,091
-10%
Other
$3,482,932
$4,240,728
+22%
Total Expenses
$15,183,898
$16,793,047
+11%
Net income
2023
2024
Change
Net income
-$3,501,067
-$1,904,319
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$12,683,798
$13,699,555
+8%
Admin
$1,652,370
$1,828,792
+11%
Fundraising
$847,730
$1,264,700
+49%
Total Expenses
$15,183,898
$16,793,047
+11%
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