BOYS AND GIRLS CLUB OF LAWRENCE CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,749
Government Grants
56%
Contributions
24%
Membership Dues
7%
Other
6%
Program Services
3%
Fundraising Events
3%
Investments
1%
Expenses in 2024
$1,284,615
Salaries & Benefits
68%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,339
$325,754
+65%
Government Grants
$966,463
$757,638
-22%
Fundraising Events
$62,315
$38,830
-38%
Program Services
$46,197
$45,451
-2%
Membership Dues
$77,708
$88,395
+14%
Investments
$10,020
$15,812
+58%
Other
$37,427
$76,869
+105%
Total Revenues
$1,397,469
$1,348,749
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,265
$871,162
+13%
Fees to Service Providers
$14,540
$20,812
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,393
$98,642
+7%
Interest
$0
$0
-
Depreciation
$107,991
$111,514
+3%
Other
$142,913
$182,485
+28%
Total Expenses
$1,126,102
$1,284,615
+14%
Net income
2023
2024
Change
Net income
+$271,367
+$64,134
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$908,749
$1,019,188
+12%
Admin
$151,965
$179,962
+18%
Fundraising
$65,388
$85,465
+31%
Total Expenses
$1,126,102
$1,284,615
+14%
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