BOYS AND GIRLS CLUB OF CATHEDRAL CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,615
Contributions
55%
Fundraising Events
31%
Membership Dues
6%
Government Grants
4%
Other
3%
Investments
1%
Program Services
<1%
Expenses in 2024
$1,092,024
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$588,236
$671,014
+14%
Government Grants
$73,000
$50,000
-32%
Fundraising Events
$212,202
$379,807
+79%
Program Services
$98,282
$910
-99%
Membership Dues
$0
$67,890
-
Investments
$0
$12,876
-
Other
$640
$40,118
+6168%
Total Revenues
$972,360
$1,222,615
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,870
$560,467
+30%
Fees to Service Providers
$18,883
$114,921
+509%
Advertising & Promotion
$250
$6,835
+2634%
Offices, Occupancy & IT
$36,148
$36,799
+2%
Interest
$23,845
$25,461
+7%
Depreciation
$42,651
$50,287
+18%
Other
$319,765
$297,254
-7%
Total Expenses
$871,412
$1,092,024
+25%
Net income
2023
2024
Change
Net income
+$100,948
+$130,591
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$714,948
$868,403
+21%
Admin
$124,694
$97,364
-22%
Fundraising
$31,770
$126,257
+297%
Total Expenses
$871,412
$1,092,024
+25%
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