BOYS & GIRLS CLUB OF ERIE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$981,948
Government Grants
35%
Other
27%
Contributions
19%
Investments
14%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$987,674
Salaries & Benefits
59%
Depreciation
16%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,468,183
$187,169
-87%
Government Grants
$187,093
$342,358
+83%
Fundraising Events
$0
$0
-
Program Services
$36,314
$50,185
+38%
Membership Dues
$0
$0
-
Investments
$107,159
$133,401
+24%
Other
$226,881
$268,835
+18%
Total Revenues
$2,025,630
$981,948
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,520
$583,214
+4%
Fees to Service Providers
$8,835
$13,988
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,473
$114,627
+10%
Interest
$2,685
$385
-86%
Depreciation
$167,021
$162,171
-3%
Other
$91,839
$113,289
+23%
Total Expenses
$936,373
$987,674
+5%
Net income
2023
2024
Change
Net income
+$1,089,257
-$5,726
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$759,392
$801,730
+6%
Admin
$136,608
$142,571
+4%
Fundraising
$40,373
$43,373
+7%
Total Expenses
$936,373
$987,674
+5%
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