BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY

BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY

Shelton, CT, US
501(c)3
EIN
06-0653185

BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY

Shelton, CT, US
501(c)3
EIN
06-0653185

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,587,698

Program Services
40%
Contributions
28%
Government Grants
18%
Fundraising Events
5%
Other
4%
Investments
4%
Membership Dues
0%
Expenses in 2025

$2,792,683

Salaries & Benefits
58%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$621,009
$720,930
+16%
Government Grants
$413,719
$470,684
+14%
Fundraising Events
$98,022
$137,555
+40%
Program Services
$1,001,528
$1,042,715
+4%
Membership Dues
$0
$0
-
Investments
$86,984
$103,677
+19%
Other
$95,459
$112,137
+17%
Total Revenues
$2,316,721
$2,587,698
+12%
Expenses
2024
2025
Change
Grants
$34,468
$68,246
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,811
$1,610,706
+8%
Fees to Service Providers
$45,142
$129,947
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,344
$312,605
+20%
Interest
$21,403
$21,365
0%
Depreciation
$345,788
$357,940
+4%
Other
$379,721
$291,874
-23%
Total Expenses
$2,574,677
$2,792,683
+8%
Net income
2024
2025
Change
Net income
-$257,956
-$204,985
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,888,763
$2,081,293
+10%
Admin
$490,546
$509,504
+4%
Fundraising
$195,368
$201,886
+3%
Total Expenses
$2,574,677
$2,792,683
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)