BOYS & GIRLS CLUB OF ABERDEEN AREA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,569,045
Contributions
26%
Other
24%
Program Services
22%
Government Grants
18%
Membership Dues
6%
Investments
4%
Fundraising Events
0%
Expenses in 2025
$1,568,178
Salaries & Benefits
60%
Depreciation
14%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$763,858
$410,215
-46%
Government Grants
$303,031
$282,676
-7%
Fundraising Events
$0
$0
-
Program Services
$287,257
$338,937
+18%
Membership Dues
$64,914
$98,291
+51%
Investments
$70,913
$64,102
-10%
Other
$352,027
$374,824
+6%
Total Revenues
$1,842,000
$1,569,045
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,185
$939,870
+8%
Fees to Service Providers
$41,538
$42,240
+2%
Advertising & Promotion
$15,439
$18,840
+22%
Offices, Occupancy & IT
$110,065
$113,577
+3%
Interest
$17,391
$9,604
-45%
Depreciation
$224,937
$222,661
-1%
Other
$291,179
$221,386
-24%
Total Expenses
$1,571,734
$1,568,178
0%
Net income
2024
2025
Change
Net income
+$270,266
+$867
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,283,743
$1,259,772
-2%
Admin
$179,165
$169,859
-5%
Fundraising
$108,826
$138,547
+27%
Total Expenses
$1,571,734
$1,568,178
0%
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