BOYS AND GIRLS CLUBS OF BINGHAMTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,460
Contributions
30%
Government Grants
30%
Other
22%
Program Services
17%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,545,200
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$454,278
$428,727
-6%
Government Grants
$387,021
$419,510
+8%
Fundraising Events
$0
$0
-
Program Services
$295,676
$234,979
-21%
Membership Dues
$0
$0
-
Investments
$11,270
$15,166
+35%
Other
$239,200
$308,078
+29%
Total Revenues
$1,387,445
$1,406,460
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,227
$1,024,675
+21%
Fees to Service Providers
$26,811
$40,371
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,938
$152,286
+1%
Interest
$2,459
$68
-97%
Depreciation
$140,966
$149,575
+6%
Other
$215,644
$178,225
-17%
Total Expenses
$1,387,045
$1,545,200
+11%
Net income
2023
2024
Change
Net income
+$400
-$138,740
-34785%
Functional Expenses
Summary
2023
2024
Change
Program
$909,221
$1,027,740
+13%
Admin
$256,689
$298,962
+16%
Fundraising
$221,135
$218,498
-1%
Total Expenses
$1,387,045
$1,545,200
+11%
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