BOYS AND GIRLS CLUB OF VENICE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,398,963
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$1,340,246
Salaries & Benefits
65%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,256,692
$494,685
-85%
Government Grants
$271,142
$383,078
+41%
Fundraising Events
$802,672
$346,061
-57%
Program Services
$550,448
$158,972
-71%
Membership Dues
$0
$0
-
Investments
$86,964
$21,976
-75%
Other
$237,452
-$5,809
-102%
Total Revenues
$5,205,370
$1,398,963
-73%
Expenses
2022
2023
Change
Grants
$22,000
$2,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868,222
$864,816
-70%
Fees to Service Providers
$203,364
$124,953
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,028
$112,988
+232%
Interest
$45,412
$12,279
-73%
Depreciation
$507,980
$128,940
-75%
Other
$964,748
$94,270
-90%
Total Expenses
$4,645,754
$1,340,246
-71%
Net income
2022
2023
Change
Net income
+$559,616
+$58,717
-90%
Functional Expenses
Summary
2022
2023
Change
Program
$3,735,264
$1,108,757
-70%
Admin
$420,560
$134,950
-68%
Fundraising
$489,930
$96,539
-80%
Total Expenses
$4,645,754
$1,340,246
-71%
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