BOYS & GIRLS CLUB OF FREDERICK COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,645
Contributions
69%
Other
19%
Program Services
9%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,029,240
Salaries & Benefits
57%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$399,450
$761,827
+91%
Government Grants
$0
$0
-
Fundraising Events
$51,273
$35,074
-32%
Program Services
$97,880
$102,107
+4%
Membership Dues
$0
$0
-
Investments
$1,248
$1,365
+9%
Other
$111,229
$209,272
+88%
Total Revenues
$661,080
$1,109,645
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,832
$582,309
+2%
Fees to Service Providers
$107,912
$155,332
+44%
Advertising & Promotion
$2,459
$1,301
-47%
Offices, Occupancy & IT
$97,336
$139,925
+44%
Interest
$7,589
$14,865
+96%
Depreciation
$38,861
$38,266
-2%
Other
$82,505
$97,242
+18%
Total Expenses
$906,494
$1,029,240
+14%
Net income
2023
2024
Change
Net income
-$245,414
+$80,405
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$337,472
$367,036
+9%
Admin
$452,592
$504,939
+12%
Fundraising
$116,430
$157,265
+35%
Total Expenses
$906,494
$1,029,240
+14%
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