WATERVILLE AREA BOYS & GIRLS CLUB
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,642,048
Program Services
67%
Government Grants
29%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,787,767
Salaries & Benefits
69%
Other
16%
Grants
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,668
$93,007
-7%
Government Grants
$1,488,148
$771,135
-48%
Fundraising Events
$0
$0
-
Program Services
$1,403,999
$1,769,572
+26%
Membership Dues
$0
$0
-
Investments
$7,600
$8,334
+10%
Other
$0
$0
-
Total Revenues
$2,999,415
$2,642,048
-12%
Expenses
2024
2025
Change
Grants
$452,325
$305,870
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,893
$1,930,538
+3%
Fees to Service Providers
$290,029
$99,551
-66%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$25,090
$2,247
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,061
$449,366
+29%
Total Expenses
$2,999,398
$2,787,767
-7%
Net income
2024
2025
Change
Net income
+$17
-$145,719
-857271%
Functional Expenses
Summary
2024
2025
Change
Program
$2,999,398
$2,785,304
-7%
Admin
$0
$2,463
-
Fundraising
$0
$0
-
Total Expenses
$2,999,398
$2,787,767
-7%
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