BOYS & GIRLS CLUB OF GREENWICH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,801,820
Contributions
70%
Other
9%
Fundraising Events
8%
Program Services
7%
Investments
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$5,317,063
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
12%
Grants
7%
Other
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,072,321
$6,172,967
-24%
Government Grants
$0
$144,732
-
Fundraising Events
$821,051
$685,740
-16%
Program Services
$828,365
$623,224
-25%
Membership Dues
$0
$0
-
Investments
$284,644
$381,427
+34%
Other
$357,196
$793,730
+122%
Total Revenues
$10,363,577
$8,801,820
-15%
Expenses
2023
2024
Change
Grants
$286,656
$359,727
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,178
$2,636,938
+6%
Fees to Service Providers
$535,310
$654,943
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$826,917
$793,688
-4%
Interest
$0
$268
-
Depreciation
$608,356
$611,480
+1%
Other
$543,724
$260,019
-52%
Total Expenses
$5,293,141
$5,317,063
+0%
Net income
2023
2024
Change
Net income
+$5,070,436
+$3,484,757
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,217,840
$4,294,164
+2%
Admin
$426,464
$538,546
+26%
Fundraising
$648,837
$484,353
-25%
Total Expenses
$5,293,141
$5,317,063
+0%
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