BOYS AND GIRLS CLUB OF NEW ROCHELLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,994,007
Program Services
50%
Government Grants
30%
Contributions
14%
Fundraising Events
5%
Other
<1%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$5,568,108
Salaries & Benefits
63%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$741,391
$868,885
+17%
Government Grants
$1,165,394
$1,807,660
+55%
Fundraising Events
$0
$271,802
-
Program Services
$1,911,223
$2,980,223
+56%
Membership Dues
$11,830
$8,511
-28%
Investments
$440
$16
-96%
Other
$252,922
$56,910
-77%
Total Revenues
$4,083,200
$5,994,007
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,792,030
$3,513,822
+26%
Fees to Service Providers
$330,885
$380,057
+15%
Advertising & Promotion
$1,889
$262
-86%
Offices, Occupancy & IT
$171,549
$23,905
-86%
Interest
$210
$6,660
+3071%
Depreciation
$5,111
$13,068
+156%
Other
$844,650
$1,630,334
+93%
Total Expenses
$4,146,324
$5,568,108
+34%
Net income
2023
2024
Change
Net income
-$63,124
+$425,899
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$3,028,343
$4,248,713
+40%
Admin
$987,402
$1,184,008
+20%
Fundraising
$130,579
$135,387
+4%
Total Expenses
$4,146,324
$5,568,108
+34%
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