BOYS & GIRLS CLUBS OF NORTHEAST IND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,114,499
Contributions
44%
Government Grants
37%
Program Services
9%
Fundraising Events
6%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$5,274,139
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,215,615
$2,272,007
-29%
Government Grants
$1,109,134
$1,891,880
+71%
Fundraising Events
$463,171
$319,766
-31%
Program Services
$168,254
$449,189
+167%
Membership Dues
$0
$0
-
Investments
$76,788
$112,382
+46%
Other
-$39,663
$69,275
-275%
Total Revenues
$4,993,299
$5,114,499
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,278,478
$3,514,408
+7%
Fees to Service Providers
$275,738
$282,223
+2%
Advertising & Promotion
$10,241
$2,186
-79%
Offices, Occupancy & IT
$348,883
$369,329
+6%
Interest
$107,647
$83,617
-22%
Depreciation
$293,584
$294,466
+0%
Other
$674,524
$727,910
+8%
Total Expenses
$4,989,095
$5,274,139
+6%
Net income
2023
2024
Change
Net income
+$4,204
-$159,640
-3897%
Functional Expenses
Summary
2023
2024
Change
Program
$4,532,111
$5,003,269
+10%
Admin
$426,636
$237,894
-44%
Fundraising
$30,348
$32,976
+9%
Total Expenses
$4,989,095
$5,274,139
+6%
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