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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
200
89
other youth served
303
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 CY24
Summer
Spring
Fall
Winter
from
FY24
466 gifts
350 donors
from
CY24
$29,950
18 Business
Sponsorships
(Does not include capital gifts or sponsorships)
Governance KPIs
Quarterly review of
policies and procedures
Board Member Term Tracker
Q2
Q1
Q2
Q1
Strategic planning session was held on 4/20/24
Q3
Q4
Safety KPIs
Q4
Salida front entry way progress:
100% complete
Total major incidents
1
Progress:
-the major incident can be discussed offline
0
Incidents in May
Facilities KPIs
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Buena Vista Capital Campaign KPIs
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