BOYS & GIRLS CLUBS IN TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,878,289
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,828,051
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,840
$36,280
-76%
Government Grants
$3,236,868
$19,842,009
+513%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,848
$0
-100%
Other
$240,000
$0
-100%
Total Revenues
$3,636,556
$19,878,289
+447%
Expenses
2023
2024
Change
Grants
$3,255,721
$19,597,692
+502%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,079
$34,993
-65%
Fees to Service Providers
$92,672
$83,766
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,217
$68,825
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,625
$42,775
-70%
Total Expenses
$3,634,314
$19,828,051
+446%
Net income
2023
2024
Change
Net income
+$2,242
+$50,238
+2141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,538,062
$19,716,685
+457%
Admin
$96,252
$111,366
+16%
Fundraising
$0
$0
-
Total Expenses
$3,634,314
$19,828,051
+446%
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