BOYS AND GIRLS CLUB OF GREATER WATERBURY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$825,968
Contributions
58%
Other
20%
Government Grants
16%
Program Services
4%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$884,251
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$464,166
$476,202
+3%
Government Grants
$530,547
$128,937
-76%
Fundraising Events
$0
$0
-
Program Services
$6,385
$32,384
+407%
Membership Dues
$14,670
$16,715
+14%
Investments
$16,984
$9,460
-44%
Other
$159,868
$162,270
+2%
Total Revenues
$1,192,620
$825,968
-31%
Expenses
2024
2025
Change
Grants
$4,665
$7,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,743
$482,924
+4%
Fees to Service Providers
$135,792
$41,003
-70%
Advertising & Promotion
$4,700
$2,437
-48%
Offices, Occupancy & IT
$112,945
$113,670
+1%
Interest
$0
$0
-
Depreciation
$62,893
$62,708
0%
Other
$195,853
$174,509
-11%
Total Expenses
$980,591
$884,251
-10%
Net income
2024
2025
Change
Net income
+$212,029
-$58,283
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$738,119
$739,760
+0%
Admin
$146,696
$52,266
-64%
Fundraising
$95,776
$92,225
-4%
Total Expenses
$980,591
$884,251
-10%
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