BOYS & GIRLS CLUB OF ADAMS COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,071
Contributions
39%
Government Grants
36%
Other
19%
Investments
4%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,049,664
Salaries & Benefits
64%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$549,516
$549,336
0%
Government Grants
$657,938
$503,458
-23%
Fundraising Events
$0
$0
-
Program Services
$28,179
$27,941
-1%
Membership Dues
$2,058
$2,100
+2%
Investments
$7,065
$52,013
+636%
Other
$222,449
$265,223
+19%
Total Revenues
$1,467,205
$1,400,071
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,991
$672,800
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,610
$2,436
-7%
Offices, Occupancy & IT
$48,636
$54,698
+12%
Interest
$164
$151
-8%
Depreciation
$59,065
$59,019
0%
Other
$371,864
$260,560
-30%
Total Expenses
$1,104,330
$1,049,664
-5%
Net income
2023
2024
Change
Net income
+$362,875
+$350,407
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$861,092
$799,730
-7%
Admin
$226,311
$231,987
+3%
Fundraising
$16,927
$17,947
+6%
Total Expenses
$1,104,330
$1,049,664
-5%
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