ORRVILLE AREA BOYS & GIRLS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,211,137
Contributions
66%
Program Services
14%
Membership Dues
8%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,631,447
Salaries & Benefits
55%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,799
$1,465,961
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,453
$314,862
-2%
Membership Dues
$180,123
$172,574
-4%
Investments
$114,003
$90,567
-21%
Other
$204,346
$167,173
-18%
Total Revenues
$1,670,724
$2,211,137
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,508
$900,607
+1%
Fees to Service Providers
$25,367
$28,476
+12%
Advertising & Promotion
$2,729
$13,189
+383%
Offices, Occupancy & IT
$107,228
$120,890
+13%
Interest
$0
$0
-
Depreciation
$165,969
$142,781
-14%
Other
$474,440
$425,504
-10%
Total Expenses
$1,667,241
$1,631,447
-2%
Net income
2023
2024
Change
Net income
+$3,483
+$579,690
+16543%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,445
$1,421,687
-3%
Admin
$188,881
$200,754
+6%
Fundraising
$8,915
$9,006
+1%
Total Expenses
$1,667,241
$1,631,447
-2%
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