BOYS & GIRLS CLUB OF GREATER NASHUA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,679,810
Contributions
55%
Program Services
15%
Government Grants
13%
Fundraising Events
11%
Other
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,376,631
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,415,084
$3,676,620
+160%
Government Grants
$795,927
$876,641
+10%
Fundraising Events
$685,510
$711,327
+4%
Program Services
$689,159
$1,007,029
+46%
Membership Dues
$0
$0
-
Investments
$8,856
$31,647
+257%
Other
$358,909
$376,546
+5%
Total Revenues
$3,953,445
$6,679,810
+69%
Expenses
2023
2024
Change
Grants
$66,996
$43,618
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,360,060
$2,740,563
+16%
Fees to Service Providers
$126,705
$157,724
+24%
Advertising & Promotion
$13,024
$81,945
+529%
Offices, Occupancy & IT
$560,366
$517,341
-8%
Interest
$0
$0
-
Depreciation
$252,805
$256,756
+2%
Other
$465,105
$578,684
+24%
Total Expenses
$3,845,061
$4,376,631
+14%
Net income
2023
2024
Change
Net income
+$108,384
+$2,303,179
+2025%
Functional Expenses
Summary
2023
2024
Change
Program
$2,943,392
$3,266,294
+11%
Admin
$484,346
$546,322
+13%
Fundraising
$417,323
$564,015
+35%
Total Expenses
$3,845,061
$4,376,631
+14%
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