BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,886,594
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,766,036
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,543,565
$1,402,254
-9%
Government Grants
$1,788,746
$1,126,403
-37%
Fundraising Events
$631,643
$446,720
-29%
Program Services
$4,618,605
$5,422,157
+17%
Membership Dues
$0
$0
-
Investments
$180,424
$490,645
+172%
Other
$1,690,553
-$1,585
-100%
Total Revenues
$10,453,536
$8,886,594
-15%
Expenses
2023
2024
Change
Grants
$428,208
$293,912
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,783,990
$5,157,429
+8%
Fees to Service Providers
$247,876
$508,363
+105%
Advertising & Promotion
$27,793
$32,355
+16%
Offices, Occupancy & IT
$571,713
$645,514
+13%
Interest
$660
$1,784
+170%
Depreciation
$488,833
$549,400
+12%
Other
$1,345,842
$2,577,279
+91%
Total Expenses
$7,894,915
$9,766,036
+24%
Net income
2023
2024
Change
Net income
+$2,558,621
-$879,442
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,176,114
$7,153,914
0%
Admin
$466,946
$2,294,580
+391%
Fundraising
$251,855
$317,542
+26%
Total Expenses
$7,894,915
$9,766,036
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)