BOYS AND GIRLS CLUB OF NEWBURGH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,169,822
Government Grants
53%
Contributions
25%
Program Services
18%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,709,436
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$750,428
$797,570
+6%
Government Grants
$1,790,693
$1,692,685
-5%
Fundraising Events
$0
$0
-
Program Services
$400,703
$566,222
+41%
Membership Dues
$0
$0
-
Investments
$41,096
$41,096
+0%
Other
$119,380
$72,249
-39%
Total Revenues
$3,102,300
$3,169,822
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,129
$2,208,971
+37%
Fees to Service Providers
$367,610
$199,238
-46%
Advertising & Promotion
$19,634
$21,546
+10%
Offices, Occupancy & IT
$515,565
$462,521
-10%
Interest
$132,838
$124,420
-6%
Depreciation
$84,108
$60,403
-28%
Other
$333,328
$632,337
+90%
Total Expenses
$3,064,212
$3,709,436
+21%
Net income
2023
2024
Change
Net income
+$38,088
-$539,614
-1517%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,917
$2,573,814
+29%
Admin
$1,058,434
$1,129,622
+7%
Fundraising
$5,861
$6,000
+2%
Total Expenses
$3,064,212
$3,709,436
+21%
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