BOYS' & GIRLS' CLUB OF NEW BRITAIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,670,550
Government Grants
73%
Contributions
22%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,281,651
Salaries & Benefits
44%
Other
29%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,484
$596,576
+3%
Government Grants
$455,567
$1,943,916
+327%
Fundraising Events
$0
$0
-
Program Services
$141,134
$97,738
-31%
Membership Dues
$0
$0
-
Investments
$28,628
$30,596
+7%
Other
$112,644
$1,724
-98%
Total Revenues
$1,317,457
$2,670,550
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,000
$0
-100%
Salaries & Benefits
$590,981
$558,673
-5%
Fees to Service Providers
$38,453
$39,194
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,213
$119,961
-2%
Interest
$0
$0
-
Depreciation
$225,536
$188,998
-16%
Other
$264,548
$374,825
+42%
Total Expenses
$1,242,731
$1,281,651
+3%
Net income
2023
2024
Change
Net income
+$74,726
+$1,388,899
+1759%
Functional Expenses
Summary
2023
2024
Change
Program
$948,004
$999,959
+5%
Admin
$285,759
$275,359
-4%
Fundraising
$8,968
$6,333
-29%
Total Expenses
$1,242,731
$1,281,651
+3%
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