BOYS & GIRLS CLUB OF DUMPLIN VALLEY

BOYS & GIRLS CLUB OF DUMPLIN VALLEY

White Pine, TN, US
501(c)3
EIN
26-1475216

BOYS & GIRLS CLUB OF DUMPLIN VALLEY

White Pine, TN, US
501(c)3
EIN
26-1475216

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,924,275

Contributions
73%
Program Services
19%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,965,804

Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,607,846
$1,395,654
-13%
Government Grants
$0
$0
-
Fundraising Events
$21,640
$0
-100%
Program Services
$307,750
$369,240
+20%
Membership Dues
$0
$0
-
Investments
$8,860
$40
-100%
Other
$169,723
$159,341
-6%
Total Revenues
$2,115,819
$1,924,275
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,714
$1,187,949
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,351
$355
-74%
Offices, Occupancy & IT
$109,931
$143,423
+30%
Interest
$0
$0
-
Depreciation
$7,239
$13,891
+92%
Other
$756,560
$620,186
-18%
Total Expenses
$2,038,795
$1,965,804
-4%
Net income
2023
2024
Change
Net income
+$77,024
-$41,529
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,597,622
$1,467,484
-8%
Admin
$317,385
$339,116
+7%
Fundraising
$123,788
$159,204
+29%
Total Expenses
$2,038,795
$1,965,804
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)