BOYS & GIRLS CLUBS OF GREATER CINCINNATI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,026,727
Contributions
71%
Government Grants
21%
Investments
7%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,224,064
Salaries & Benefits
52%
Other
31%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,220,099
$13,467,314
+32%
Government Grants
$1,402,945
$4,003,639
+185%
Fundraising Events
$0
$0
-
Program Services
$12,950
$13,140
+1%
Membership Dues
$0
$0
-
Investments
$1,547,674
$1,243,280
-20%
Other
$140,061
$299,354
+114%
Total Revenues
$13,323,729
$19,026,727
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,917,308
$3,222,908
+10%
Fees to Service Providers
$63,945
$158,154
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,971
$366,962
+5%
Interest
$59,615
$80,137
+34%
Depreciation
$414,524
$486,064
+17%
Other
$1,584,927
$1,909,839
+21%
Total Expenses
$5,390,290
$6,224,064
+15%
Net income
2023
2024
Change
Net income
+$7,933,439
+$12,802,663
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,656,270
$4,007,282
+10%
Admin
$865,925
$1,259,856
+45%
Fundraising
$868,095
$956,926
+10%
Total Expenses
$5,390,290
$6,224,064
+15%
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