BOYS & GIRLS CLUB OF CAPE COD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,769,441
Contributions
65%
Government Grants
15%
Program Services
11%
Other
8%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,247,341
Salaries & Benefits
67%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$790,603
$1,787,919
+126%
Government Grants
$255,250
$427,593
+68%
Fundraising Events
$31,753
$18,067
-43%
Program Services
$294,417
$304,741
+4%
Membership Dues
$0
$0
-
Investments
$10,675
$22,430
+110%
Other
$218,148
$208,691
-4%
Total Revenues
$1,600,846
$2,769,441
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,728
$833,022
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,394
$26,594
-25%
Interest
$7,692
$2,352
-69%
Depreciation
$45,242
$68,654
+52%
Other
$304,701
$316,719
+4%
Total Expenses
$1,129,757
$1,247,341
+10%
Net income
2023
2024
Change
Net income
+$471,089
+$1,522,100
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$841,553
$929,233
+10%
Admin
$103,083
$114,093
+11%
Fundraising
$185,121
$204,015
+10%
Total Expenses
$1,129,757
$1,247,341
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)