BOYS & GIRLS CLUB OF WASHINGTON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,154,479
Government Grants
74%
Contributions
22%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,360,905
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,251,722
$1,143,742
-9%
Government Grants
$534,023
$3,820,986
+616%
Fundraising Events
$34,116
$10,503
-69%
Program Services
$28,341
$17,479
-38%
Membership Dues
$0
$0
-
Investments
$92,990
$112,438
+21%
Other
-$83,459
$49,331
-159%
Total Revenues
$1,857,733
$5,154,479
+177%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,321
$968,824
+16%
Fees to Service Providers
$58,324
$45,650
-22%
Advertising & Promotion
$4,307
$2,894
-33%
Offices, Occupancy & IT
$148,382
$138,479
-7%
Interest
$2,292
$2,087
-9%
Depreciation
$94,320
$92,860
-2%
Other
$124,835
$110,111
-12%
Total Expenses
$1,267,781
$1,360,905
+7%
Net income
2023
2024
Change
Net income
+$589,952
+$3,793,574
+543%
Functional Expenses
Summary
2023
2024
Change
Program
$998,850
$1,055,916
+6%
Admin
$162,628
$167,768
+3%
Fundraising
$106,303
$137,221
+29%
Total Expenses
$1,267,781
$1,360,905
+7%
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