BOYS AND GIRLS CLUB OF DURANT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,382,778
Government Grants
76%
Program Services
11%
Contributions
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,508,271
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,296
$162,227
-65%
Government Grants
$1,739,842
$1,814,025
+4%
Fundraising Events
$0
$0
-
Program Services
$286,449
$265,343
-7%
Membership Dues
$0
$0
-
Investments
$4,026
$1,269
-68%
Other
$157,637
$139,914
-11%
Total Revenues
$2,651,250
$2,382,778
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,220
$1,646,145
+1%
Fees to Service Providers
$80,332
$88,117
+10%
Advertising & Promotion
$1,128
$0
-100%
Offices, Occupancy & IT
$230,484
$186,074
-19%
Interest
$0
$0
-
Depreciation
$91,978
$137,903
+50%
Other
$536,614
$450,032
-16%
Total Expenses
$2,574,756
$2,508,271
-3%
Net income
2023
2024
Change
Net income
+$76,494
-$125,493
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,749,263
$1,655,930
-5%
Admin
$824,365
$852,341
+3%
Fundraising
$1,128
$0
-100%
Total Expenses
$2,574,756
$2,508,271
-3%
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