VARIETY BOYS & GIRLS CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,592,558
Contributions
61%
Fundraising Events
28%
Other
9%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,671,080
Salaries & Benefits
55%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,460,823
$1,573,458
+8%
Government Grants
$0
$0
-
Fundraising Events
$844,144
$720,699
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,886
$65,930
-8%
Other
-$38,953
$232,471
-697%
Total Revenues
$2,337,900
$2,592,558
+11%
Expenses
2023
2024
Change
Grants
$30,000
$26,250
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,687
$1,474,900
+9%
Fees to Service Providers
$98,963
$106,378
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,566
$222,630
-14%
Interest
$2,588
$7,693
+197%
Depreciation
$281,395
$282,823
+1%
Other
$587,321
$550,406
-6%
Total Expenses
$2,612,520
$2,671,080
+2%
Net income
2023
2024
Change
Net income
-$274,620
-$78,522
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,157,720
$2,233,810
+4%
Admin
$329,006
$323,394
-2%
Fundraising
$125,794
$113,876
-9%
Total Expenses
$2,612,520
$2,671,080
+2%
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