BOYS & GIRLS CLUB OF ATLANTIC CITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,918,387
Government Grants
68%
Contributions
21%
Program Services
5%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,582,564
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,330
$817,660
-12%
Government Grants
$2,158,716
$2,668,236
+24%
Fundraising Events
$120,705
$165,625
+37%
Program Services
$260,803
$214,822
-18%
Membership Dues
$0
$0
-
Investments
$42,259
$36,231
-14%
Other
$5,993
$15,813
+164%
Total Revenues
$3,512,806
$3,918,387
+12%
Expenses
2023
2024
Change
Grants
$13,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151,599
$2,375,535
+10%
Fees to Service Providers
$112,961
$70,219
-38%
Advertising & Promotion
$61,268
$24,606
-60%
Offices, Occupancy & IT
$435,743
$471,335
+8%
Interest
$245
$385
+57%
Depreciation
$175,634
$174,196
-1%
Other
$1,396,273
$1,466,288
+5%
Total Expenses
$4,347,223
$4,582,564
+5%
Net income
2023
2024
Change
Net income
-$834,417
-$664,177
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,270,985
$3,572,222
+9%
Admin
$835,450
$798,713
-4%
Fundraising
$240,788
$211,629
-12%
Total Expenses
$4,347,223
$4,582,564
+5%
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