West Valley Boys & Girls Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,833,959
Government Grants
67%
Contributions
24%
Program Services
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,668,880
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,233,800
$903,939
-60%
Government Grants
$208,247
$2,566,528
+1132%
Fundraising Events
$0
$0
-
Program Services
$178,575
$198,184
+11%
Membership Dues
$0
$0
-
Investments
$81,225
$70,793
-13%
Other
$66,743
$94,515
+42%
Total Revenues
$2,768,590
$3,833,959
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,974,964
$2,301,821
+17%
Fees to Service Providers
$41,682
$133,345
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,063
$46,303
+36%
Interest
$13,310
$0
-100%
Depreciation
$0
$0
-
Other
$769,919
$1,187,411
+54%
Total Expenses
$2,833,938
$3,668,880
+29%
Net income
2023
2024
Change
Net income
-$65,348
+$165,079
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,285
$3,143,020
+36%
Admin
$195,641
$350,060
+79%
Fundraising
$330,012
$175,800
-47%
Total Expenses
$2,833,938
$3,668,880
+29%
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