BOYS AND GIRLS CLUB OF WHITTIER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,674,743
Government Grants
56%
Contributions
37%
Fundraising Events
3%
Program Services
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,247,037
Salaries & Benefits
83%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,091,218
$4,631,440
+121%
Government Grants
$6,429,242
$7,153,010
+11%
Fundraising Events
$381,246
$425,838
+12%
Program Services
$146,355
$183,147
+25%
Membership Dues
$0
$0
-
Investments
$64,076
$111,325
+74%
Other
$26,416
$169,983
+543%
Total Revenues
$9,138,553
$12,674,743
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,364,388
$8,487,985
+58%
Fees to Service Providers
$376,615
$307,025
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,199
$139,302
+64%
Interest
$0
$0
-
Depreciation
$73,416
$101,167
+38%
Other
$978,943
$1,211,558
+24%
Total Expenses
$6,878,561
$10,247,037
+49%
Net income
2023
2024
Change
Net income
+$2,259,992
+$2,427,706
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,669,248
$8,885,163
+57%
Admin
$923,055
$741,992
-20%
Fundraising
$286,258
$619,882
+117%
Total Expenses
$6,878,561
$10,247,037
+49%
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