BOYS AND GIRLS CLUB OF VISTA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,805,241
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,598,283
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,417
$637,134
-10%
Government Grants
$726,007
$3,913,155
+439%
Fundraising Events
$77,600
$253,827
+227%
Program Services
$627,361
$999,513
+59%
Membership Dues
$0
$0
-
Investments
$26,546
$31,885
+20%
Other
$204,093
-$30,273
-115%
Total Revenues
$2,368,024
$5,805,241
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,694,661
$1,953,711
+15%
Fees to Service Providers
$32,204
$35,482
+10%
Advertising & Promotion
$4,984
$8,020
+61%
Offices, Occupancy & IT
$226,100
$182,206
-19%
Interest
$0
$0
-
Depreciation
$88,406
$96,037
+9%
Other
$289,460
$322,827
+12%
Total Expenses
$2,335,815
$2,598,283
+11%
Net income
2023
2024
Change
Net income
+$32,209
+$3,206,958
+9857%
Functional Expenses
Summary
2023
2024
Change
Program
$1,840,446
$2,043,487
+11%
Admin
$289,195
$307,763
+6%
Fundraising
$206,174
$247,033
+20%
Total Expenses
$2,335,815
$2,598,283
+11%
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