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Fiscal Year 2024 (July 1, 2023 - June 30, 2024)
Budget: $955,041
BGCCC Data Dashboard
Program KPIs
School Year Goal: 140
Summer Goal: 150
482
members at Salida
(August 2023 - July 2024)
other youth served
240
71
other youth served
253
members at Buena Vista
(August 2023 - July 2024)
total youth served
Last year total: 951
This year goal: 975
1,046
Finance KPIs
Resource Development KPIs
Quarterly newsletter CY23
Summer
Spring
Fall
Winter
from
FY24
376 gifts
301 donors
from
CY23
$121,074
93 Business
Sponsorships
(Does not include capital gifts or businesses)
Governance KPIs
Quarterly review of
policies and procedures
Board Member Term Tracker
Q2
Q1
Q2
Q1
Strategic planning session scheduled for 4/20/24
Q3
Q4
Safety KPIs
Q4
Salida front entry way progress:
Total major incidents
0
100% complete
-Congratulations to Deb for being "Board Member of the Year" and thank you Deb, for your amazing work making our Club's safer.
-External safety inspection completed!
Progress:
0
Incidents in January
Facilities KPIs
Buena Vista Capital Campaign KPIs
Total raised: $4,589,571.01
New pyramid coming soon, dependent on updated cost estimate
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