Boys & Girls Club of North County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,076,192
Other
59%
Contributions
34%
Program Services
6%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,277,826
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,861
$1,369,756
+273%
Government Grants
$2,293,928
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$267,028
$241,347
-10%
Membership Dues
$33,180
$35,585
+7%
Investments
$12,237
$20,735
+69%
Other
$148,652
$2,408,769
+1520%
Total Revenues
$3,121,886
$4,076,192
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,287
$2,484,197
+25%
Fees to Service Providers
$96,446
$102,610
+6%
Advertising & Promotion
$8,414
$8,102
-4%
Offices, Occupancy & IT
$289,568
$328,888
+14%
Interest
$0
$0
-
Depreciation
$90,481
$108,863
+20%
Other
$239,209
$245,166
+2%
Total Expenses
$2,716,405
$3,277,826
+21%
Net income
2023
2024
Change
Net income
+$405,481
+$798,366
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,351
$2,813,518
+24%
Admin
$437,890
$464,308
+6%
Fundraising
$3,164
$0
-100%
Total Expenses
$2,716,405
$3,277,826
+21%
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