Logo for "BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA"

BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA

BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA

SANTA MONICA, CA, US
501(c)(3)
EIN
95-1890706
Regional Funder
Logo for "BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA"

BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA

SANTA MONICA, CA, US
501(c)(3)
EIN
95-1890706
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,727,095

Government Grants
45%
Contributions
25%
Investments
14%
Program Services
7%
Fundraising Events
6%
Other
4%
Membership Dues
0%
Expenses in 2024

$6,763,001

Salaries & Benefits
45%
Grants
29%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,222,167
$1,936,056
+58%
Government Grants
$2,438,631
$3,454,911
+42%
Fundraising Events
$480,109
$438,123
-9%
Program Services
$747,369
$504,426
-33%
Membership Dues
$0
$0
-
Investments
$478,280
$1,059,824
+122%
Other
$1,113,805
$333,755
-70%
Total Revenues
$6,480,361
$7,727,095
+19%
Expenses
2023
2024
Change
Grants
$1,341,552
$1,979,476
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,362,303
$3,033,391
-10%
Fees to Service Providers
$523,774
$588,009
+12%
Advertising & Promotion
$52,918
$12,969
-75%
Offices, Occupancy & IT
$452,499
$336,800
-26%
Interest
$8,901
$1,643
-82%
Depreciation
$171,997
$151,390
-12%
Other
$689,092
$659,323
-4%
Total Expenses
$6,603,036
$6,763,001
+2%
Net income
2023
2024
Change
Net income
-$122,675
+$964,094
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$5,776,304
$5,577,073
-3%
Admin
$502,621
$678,345
+35%
Fundraising
$324,111
$507,583
+57%
Total Expenses
$6,603,036
$6,763,001
+2%
Income Statement
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