BOYS & GIRLS CLUBS OF JOHNSON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,267,992
Program Services
43%
Government Grants
36%
Contributions
16%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,385
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,259
$206,676
+4%
Government Grants
$731,320
$450,357
-38%
Fundraising Events
$0
$0
-
Program Services
$544,933
$550,239
+1%
Membership Dues
$0
$0
-
Investments
$17,852
$20,134
+13%
Other
$36,206
$40,586
+12%
Total Revenues
$1,529,570
$1,267,992
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,929
$842,678
+20%
Fees to Service Providers
$21,625
$22,761
+5%
Advertising & Promotion
$2,832
$3,543
+25%
Offices, Occupancy & IT
$164,870
$160,447
-3%
Interest
$0
$0
-
Depreciation
$5,730
$16,317
+185%
Other
$248,145
$254,639
+3%
Total Expenses
$1,143,131
$1,300,385
+14%
Net income
2023
2024
Change
Net income
+$386,439
-$32,393
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$991,150
$1,098,941
+11%
Admin
$129,861
$175,552
+35%
Fundraising
$22,120
$25,892
+17%
Total Expenses
$1,143,131
$1,300,385
+14%
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