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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

RD Campaigns.png

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

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Buena Vista Capital Campaign KPIs

Total raised: $4,589,571.01
New pyramid coming soon, dependent on updated cost estimate

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