BOYS & GIRLS CLUBS OF THE CENTRAL COAST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,773,745
Program Services
67%
Contributions
29%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,641,994
Salaries & Benefits
72%
Other
22%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,512,490
$1,659,553
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,486,994
$3,875,761
+11%
Membership Dues
$0
$0
-
Investments
$82,713
$38,394
-54%
Other
$1,249,384
$200,037
-84%
Total Revenues
$6,331,581
$5,773,745
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,191,745
$3,321,133
-21%
Fees to Service Providers
$178,664
$34,978
-80%
Advertising & Promotion
$19,483
$31,653
+62%
Offices, Occupancy & IT
$26,495
$23,141
-13%
Interest
$4,416
$6,237
+41%
Depreciation
$174,276
$181,112
+4%
Other
$701,945
$1,043,740
+49%
Total Expenses
$5,297,024
$4,641,994
-12%
Net income
2023
2024
Change
Net income
+$1,034,557
+$1,131,751
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,005,037
$3,488,991
-13%
Admin
$805,069
$828,124
+3%
Fundraising
$486,918
$324,879
-33%
Total Expenses
$5,297,024
$4,641,994
-12%
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