BOYS AND GIRLS CLUBS OF THE CAPITAL AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,824,132
Government Grants
68%
Contributions
17%
Other
10%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,404,647
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,362,040
$1,539,843
+13%
Government Grants
$4,817,714
$5,982,723
+24%
Fundraising Events
$0
$0
-
Program Services
$339,368
$249,771
-26%
Membership Dues
$0
$0
-
Investments
$202,259
$148,478
-27%
Other
$199,336
$903,317
+353%
Total Revenues
$6,920,717
$8,824,132
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,868,323
$5,490,173
+13%
Fees to Service Providers
$90,564
$72,002
-20%
Advertising & Promotion
$26,600
$13,735
-48%
Offices, Occupancy & IT
$275,942
$570,339
+107%
Interest
$0
$0
-
Depreciation
$115,639
$108,909
-6%
Other
$1,130,125
$1,149,489
+2%
Total Expenses
$6,507,193
$7,404,647
+14%
Net income
2023
2024
Change
Net income
+$413,524
+$1,419,485
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$5,124,492
$6,097,536
+19%
Admin
$1,334,017
$1,252,210
-6%
Fundraising
$48,684
$54,901
+13%
Total Expenses
$6,507,193
$7,404,647
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)