BOYS AND GIRLS CLUB OF FONTANA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,209,371
Government Grants
84%
Contributions
14%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,989,961
Salaries & Benefits
54%
Other
43%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,524,103
$318,298
-79%
Government Grants
$350,353
$1,846,231
+427%
Fundraising Events
$0
$17,216
-
Program Services
$4,690
$13,599
+190%
Membership Dues
$0
$0
-
Investments
$16,804
$64
-100%
Other
$59,497
$13,963
-77%
Total Revenues
$1,955,447
$2,209,371
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,549
$1,082,074
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$544
$6,000
+1003%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,079
$45,881
+12%
Other
$506,574
$856,006
+69%
Total Expenses
$1,430,746
$1,989,961
+39%
Net income
2023
2024
Change
Net income
+$524,701
+$219,410
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,692
$1,739,307
+40%
Admin
$158,577
$218,192
+38%
Fundraising
$26,477
$32,462
+23%
Total Expenses
$1,430,746
$1,989,961
+39%
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