Junior League of Boca Raton Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$815,112
Fundraising Events
51%
Program Services
19%
Contributions
11%
Membership Dues
10%
Other
6%
Investments
3%
Government Grants
0%
Expenses in 2025
$668,117
Other
48%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Grants
8%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,295
$86,093
+13%
Government Grants
$0
$0
-
Fundraising Events
$299,519
$417,737
+39%
Program Services
$24,000
$151,300
+530%
Membership Dues
$95,913
$82,982
-13%
Investments
$15,693
$24,967
+59%
Other
$63,035
$52,033
-17%
Total Revenues
$574,455
$815,112
+42%
Expenses
2024
2025
Change
Grants
$7,597
$55,836
+635%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,210
$57,952
+11%
Fees to Service Providers
$170,671
$124,451
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,247
$81,434
+1%
Interest
$0
$0
-
Depreciation
$28,304
$28,304
+0%
Other
$201,684
$320,140
+59%
Total Expenses
$540,713
$668,117
+24%
Net income
2024
2025
Change
Net income
+$33,742
+$146,995
+336%
Functional Expenses
Summary
2024
2025
Change
Program
$378,404
$489,404
+29%
Admin
$20,272
$19,122
-6%
Fundraising
$142,037
$159,591
+12%
Total Expenses
$540,713
$668,117
+24%
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