BOYS & GIRLS CLUB OF GEORGETOWN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,189
Contributions
31%
Government Grants
29%
Other
16%
Program Services
15%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$663,118
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
17%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,529
$133,648
-18%
Government Grants
$257,945
$126,451
-51%
Fundraising Events
$0
$0
-
Program Services
$134,599
$64,514
-52%
Membership Dues
$0
$0
-
Investments
$11,104
$41,494
+274%
Other
$19,156
$71,082
+271%
Total Revenues
$585,333
$437,189
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,284
$347,373
-6%
Fees to Service Providers
$991
$5,183
+423%
Advertising & Promotion
$744
$0
-100%
Offices, Occupancy & IT
$166,508
$158,005
-5%
Interest
$0
$0
-
Depreciation
$28,956
$38,593
+33%
Other
$74,459
$113,964
+53%
Total Expenses
$639,942
$663,118
+4%
Net income
2023
2024
Change
Net income
-$54,609
-$225,929
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$579,215
$603,974
+4%
Admin
$44,539
$43,444
-2%
Fundraising
$16,188
$15,700
-3%
Total Expenses
$639,942
$663,118
+4%
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