BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,891,534
Contributions
38%
Government Grants
28%
Membership Dues
15%
Other
10%
Fundraising Events
7%
Investments
2%
Program Services
0%
Expenses in 2024
$8,388,752
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Depreciation
5%
Other
5%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,216,141
$2,979,792
-7%
Government Grants
$1,439,982
$2,209,922
+53%
Fundraising Events
$553,532
$566,852
+2%
Program Services
$0
$0
-
Membership Dues
$847,449
$1,198,338
+41%
Investments
$35,905
$136,909
+281%
Other
$352,001
$799,721
+127%
Total Revenues
$6,445,010
$7,891,534
+22%
Expenses
2023
2024
Change
Grants
$164,202
$298,055
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,374,423
$5,788,058
+32%
Fees to Service Providers
$123,119
$123,595
+0%
Advertising & Promotion
$226,461
$184,751
-18%
Offices, Occupancy & IT
$854,162
$1,131,390
+32%
Interest
$3,407
$20,510
+502%
Depreciation
$474,857
$446,513
-6%
Other
$332,790
$395,880
+19%
Total Expenses
$6,553,421
$8,388,752
+28%
Net income
2023
2024
Change
Net income
-$108,411
-$497,218
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$5,100,764
$6,666,962
+31%
Admin
$626,286
$844,333
+35%
Fundraising
$826,371
$877,457
+6%
Total Expenses
$6,553,421
$8,388,752
+28%
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