BOYS AND GIRLS CLUBS OF NORTHEAST OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,652,873
Government Grants
59%
Contributions
31%
Other
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,550,257
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,702,818
$5,095,481
+8%
Government Grants
$8,897,731
$9,798,087
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,448
$285,924
+8%
Other
$686,774
$1,473,381
+115%
Total Revenues
$14,552,771
$16,652,873
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,321,184
$10,655,913
-14%
Fees to Service Providers
$774,738
$862,923
+11%
Advertising & Promotion
$23,257
$34,853
+50%
Offices, Occupancy & IT
$1,090,100
$971,172
-11%
Interest
$238,483
$400,383
+68%
Depreciation
$597,872
$702,335
+17%
Other
$2,904,385
$1,922,678
-34%
Total Expenses
$17,950,019
$15,550,257
-13%
Net income
2023
2024
Change
Net income
-$3,397,248
+$1,102,616
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$14,114,025
$11,984,638
-15%
Admin
$1,680,754
$1,582,732
-6%
Fundraising
$2,155,240
$1,982,887
-8%
Total Expenses
$17,950,019
$15,550,257
-13%
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