BOYS & GIRLS CLUB OF MERIDEN INC
BOYS & GIRLS CLUB OF MERIDEN INC
BOYS & GIRLS CLUB OF MERIDEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,207,854
Contributions
67%
Program Services
19%
Government Grants
12%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,504,835
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,176
$2,143,780
+470%
Government Grants
$462,830
$375,326
-19%
Fundraising Events
$0
$0
-
Program Services
$558,106
$616,256
+10%
Membership Dues
$19,215
$21,876
+14%
Investments
$3,441
$19,984
+481%
Other
$39,209
$30,632
-22%
Total Revenues
$1,458,977
$3,207,854
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,750
$959,736
+5%
Fees to Service Providers
$47,697
$53,510
+12%
Advertising & Promotion
$15,640
$1,387
-91%
Offices, Occupancy & IT
$174,111
$179,889
+3%
Interest
$0
$0
-
Depreciation
$129,015
$155,900
+21%
Other
$150,944
$154,413
+2%
Total Expenses
$1,427,157
$1,504,835
+5%
Net income
2023
2024
Change
Net income
+$31,820
+$1,703,019
+5252%
Functional Expenses
Summary
2023
2024
Change
Program
$765,983
$805,860
+5%
Admin
$428,961
$453,256
+6%
Fundraising
$232,213
$245,719
+6%
Total Expenses
$1,427,157
$1,504,835
+5%
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