Bristol Boys & Girls Club Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,493,728
Program Services
45%
Contributions
42%
Government Grants
7%
Other
5%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$4,194,830
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
13%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$361,435
$2,281,697
+531%
Government Grants
$763,583
$391,083
-49%
Fundraising Events
$0
$0
-
Program Services
$2,363,904
$2,446,457
+3%
Membership Dues
$84,929
$72,152
-15%
Investments
$75,949
$54,834
-28%
Other
$259,507
$247,505
-5%
Total Revenues
$3,909,307
$5,493,728
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,574,339
$2,584,352
+0%
Fees to Service Providers
$219,934
$203,993
-7%
Advertising & Promotion
$256
$440
+72%
Offices, Occupancy & IT
$877,280
$794,710
-9%
Interest
$36,082
$26,779
-26%
Depreciation
$31,619
$36,518
+15%
Other
$498,448
$548,038
+10%
Total Expenses
$4,237,958
$4,194,830
-1%
Net income
2023
2024
Change
Net income
-$328,651
+$1,298,898
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$3,131,095
$3,231,400
+3%
Admin
$872,401
$760,961
-13%
Fundraising
$234,462
$202,469
-14%
Total Expenses
$4,237,958
$4,194,830
-1%
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