Boys and Girls Club of Westminster
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,386,737
Government Grants
91%
Other
4%
Program Services
4%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,531,733
Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,870
$23,912
-75%
Government Grants
$1,168,856
$1,257,229
+8%
Fundraising Events
$0
$0
-
Program Services
$72,779
$48,651
-33%
Membership Dues
$5,472
$4,570
-16%
Investments
$18
$45
+150%
Other
$60,671
$52,330
-14%
Total Revenues
$1,404,666
$1,386,737
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,101
$1,175,590
+8%
Fees to Service Providers
$17,188
$22,008
+28%
Advertising & Promotion
$180
$247
+37%
Offices, Occupancy & IT
$28,269
$29,701
+5%
Interest
$0
$0
-
Depreciation
$11,026
$10,606
-4%
Other
$185,521
$293,581
+58%
Total Expenses
$1,333,285
$1,531,733
+15%
Net income
2023
2024
Change
Net income
+$71,381
-$144,996
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,016
$1,350,207
+16%
Admin
$166,269
$181,526
+9%
Fundraising
$0
$0
-
Total Expenses
$1,333,285
$1,531,733
+15%
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