Boys & Girls Clubs of Pueblo County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,633,122
Government Grants
57%
Contributions
40%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,372,318
Salaries & Benefits
58%
Other
37%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,999,356
$2,237,967
+12%
Government Grants
$2,598,590
$3,211,543
+24%
Fundraising Events
$0
$0
-
Program Services
$12,719
$13,787
+8%
Membership Dues
$0
$0
-
Investments
$22,159
$27,016
+22%
Other
$98,388
$142,809
+45%
Total Revenues
$4,731,212
$5,633,122
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,769
$3,090,365
+25%
Fees to Service Providers
$178,856
$114,071
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,602
$92,526
-2%
Interest
$51
$1,942
+3708%
Depreciation
$82,235
$109,779
+33%
Other
$1,742,403
$1,963,635
+13%
Total Expenses
$4,570,916
$5,372,318
+18%
Net income
2023
2024
Change
Net income
+$160,296
+$260,804
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,899,602
$4,358,281
+12%
Admin
$633,938
$951,245
+50%
Fundraising
$37,376
$62,792
+68%
Total Expenses
$4,570,916
$5,372,318
+18%
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