Boys & Girls Clubs of North Georgia Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$815,040
Contributions
39%
Government Grants
27%
Program Services
19%
Other
12%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$850,164
Salaries & Benefits
54%
Other
22%
Depreciation
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,764
$321,817
+30%
Government Grants
$189,732
$220,525
+16%
Fundraising Events
$0
$0
-
Program Services
$134,667
$157,413
+17%
Membership Dues
$7,923
$10,491
+32%
Investments
$1,178
$5,661
+381%
Other
$170,516
$99,133
-42%
Total Revenues
$751,780
$815,040
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,562
$457,404
+7%
Fees to Service Providers
$4,000
$6,000
+50%
Advertising & Promotion
$8,950
$7,931
-11%
Offices, Occupancy & IT
$57,290
$54,824
-4%
Interest
$0
$0
-
Depreciation
$120,838
$139,098
+15%
Other
$248,582
$184,907
-26%
Total Expenses
$867,222
$850,164
-2%
Net income
2023
2024
Change
Net income
-$115,442
-$35,124
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$649,265
$643,951
-1%
Admin
$122,977
$128,964
+5%
Fundraising
$94,980
$77,249
-19%
Total Expenses
$867,222
$850,164
-2%
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