Boys & Girls Clubs of Union County Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,941,232
Program Services
32%
Other
31%
Contributions
23%
Government Grants
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,512,157
Salaries & Benefits
68%
Other
25%
Depreciation
5%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,883
$687,753
+3%
Government Grants
$981,961
$343,004
-65%
Fundraising Events
$0
$0
-
Program Services
$1,198,987
$950,530
-21%
Membership Dues
$0
$0
-
Investments
$39,802
$35,315
-11%
Other
$887,738
$924,630
+4%
Total Revenues
$3,779,371
$2,941,232
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,830
$2,386,051
+8%
Fees to Service Providers
$9,000
$10,000
+11%
Advertising & Promotion
$4,550
$4,491
-1%
Offices, Occupancy & IT
$31,353
$16,612
-47%
Interest
$51,704
$46,723
-10%
Depreciation
$157,566
$171,207
+9%
Other
$811,104
$877,073
+8%
Total Expenses
$3,266,107
$3,512,157
+8%
Net income
2023
2024
Change
Net income
+$513,264
-$570,925
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,471
$2,684,489
+5%
Admin
$335,639
$388,872
+16%
Fundraising
$376,997
$438,796
+16%
Total Expenses
$3,266,107
$3,512,157
+8%
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