BOYS & GIRLS CLUB OF RIDGEFIELD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,602,282
Program Services
37%
Contributions
35%
Other
13%
Membership Dues
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,325,494
Salaries & Benefits
58%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
9%
Grants
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,029
$1,272,457
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,132
$1,319,961
+7%
Membership Dues
$398,862
$418,526
+5%
Investments
$76,221
$113,930
+49%
Other
$422,557
$477,408
+13%
Total Revenues
$3,489,801
$3,602,282
+3%
Expenses
2023
2024
Change
Grants
$209,450
$221,216
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,584
$1,937,523
+21%
Fees to Service Providers
$53,399
$56,597
+6%
Advertising & Promotion
$2,096
$1,788
-15%
Offices, Occupancy & IT
$235,775
$291,902
+24%
Interest
$0
$73,966
-
Depreciation
$296,501
$391,588
+32%
Other
$440,695
$350,914
-20%
Total Expenses
$2,842,500
$3,325,494
+17%
Net income
2023
2024
Change
Net income
+$647,301
+$276,788
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,295,337
$2,604,509
+13%
Admin
$473,826
$641,875
+35%
Fundraising
$73,337
$79,110
+8%
Total Expenses
$2,842,500
$3,325,494
+17%
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