BOYS & GIRLS CLUB OF MOUNT VERNON INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,527,897
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,616,164
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,639
$995,515
+3%
Government Grants
$195,321
$241,289
+24%
Fundraising Events
$620,319
$333,084
-46%
Program Services
$87,707
$69,060
-21%
Membership Dues
$0
$0
-
Investments
$4,129
$16,276
+294%
Other
-$169,260
-$127,327
-25%
Total Revenues
$1,700,855
$1,527,897
-10%
Expenses
2023
2024
Change
Grants
$3,250
$6,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,918
$926,013
+15%
Fees to Service Providers
$63,388
$281,391
+344%
Advertising & Promotion
$52,638
$40,170
-24%
Offices, Occupancy & IT
$122,119
$116,642
-4%
Interest
$0
$0
-
Depreciation
$22,218
$22,216
0%
Other
$314,405
$223,732
-29%
Total Expenses
$1,382,936
$1,616,164
+17%
Net income
2023
2024
Change
Net income
+$317,919
-$88,267
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$816,220
$905,187
+11%
Admin
$389,135
$461,940
+19%
Fundraising
$177,581
$249,037
+40%
Total Expenses
$1,382,936
$1,616,164
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)