BOYS & GIRLS CLUBS OF MAUI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,775,448
Contributions
47%
Government Grants
37%
Other
8%
Fundraising Events
6%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,905,813
Salaries & Benefits
60%
Grants
22%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,579
$2,225,540
+178%
Government Grants
$1,879,116
$1,770,323
-6%
Fundraising Events
$341,634
$296,938
-13%
Program Services
$32,880
$27,775
-16%
Membership Dues
$0
$0
-
Investments
$17,956
$53,376
+197%
Other
$100,271
$401,496
+300%
Total Revenues
$3,171,436
$4,775,448
+51%
Expenses
2023
2024
Change
Grants
$10,600
$869,977
+8107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,019,006
$2,333,034
+16%
Fees to Service Providers
$50,657
$63,527
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,468
$157,135
-6%
Interest
$0
$0
-
Depreciation
$81,722
$96,548
+18%
Other
$333,012
$385,592
+16%
Total Expenses
$2,662,465
$3,905,813
+47%
Net income
2023
2024
Change
Net income
+$508,971
+$869,635
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,640
$3,414,084
+52%
Admin
$278,603
$315,427
+13%
Fundraising
$133,222
$176,302
+32%
Total Expenses
$2,662,465
$3,905,813
+47%
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