BOYS & GIRLS CLUB OF EVANSVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,458,607
Contributions
51%
Investments
20%
Government Grants
19%
Other
10%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,194,871
Salaries & Benefits
69%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,577,729
$2,251,639
-13%
Government Grants
$328,337
$868,380
+164%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,149
$5,773
-19%
Investments
$774,535
$902,219
+16%
Other
$315,286
$430,596
+37%
Total Revenues
$4,003,036
$4,458,607
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,808
$1,521,325
+41%
Fees to Service Providers
$0
$123,609
-
Advertising & Promotion
$0
$646
-
Offices, Occupancy & IT
$39,465
$123,637
+213%
Interest
$0
$0
-
Depreciation
$181,626
$211,155
+16%
Other
$345,046
$214,499
-38%
Total Expenses
$1,646,945
$2,194,871
+33%
Net income
2023
2024
Change
Net income
+$2,356,091
+$2,263,736
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,802
$1,599,430
+25%
Admin
$200,408
$282,144
+41%
Fundraising
$169,735
$313,297
+85%
Total Expenses
$1,646,945
$2,194,871
+33%
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