THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY

THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY

Freeport, IL, US
501(c)3
EIN
35-2313105

THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY

Freeport, IL, US
501(c)3
EIN
35-2313105

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$894,259

Government Grants
64%
Contributions
34%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,014,458

Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,997
$305,858
+8%
Government Grants
$565,250
$575,218
+2%
Fundraising Events
$0
$0
-
Program Services
$9,243
$2,267
-75%
Membership Dues
$0
$0
-
Investments
$344
$1,094
+218%
Other
$1,237
$9,822
+694%
Total Revenues
$860,071
$894,259
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,939
$679,862
+11%
Fees to Service Providers
$39,036
$54,804
+40%
Advertising & Promotion
$0
$940
-
Offices, Occupancy & IT
$58,307
$61,163
+5%
Interest
$1,120
$469
-58%
Depreciation
$16,139
$19,056
+18%
Other
$180,387
$198,164
+10%
Total Expenses
$905,928
$1,014,458
+12%
Net income
2023
2024
Change
Net income
-$45,857
-$120,199
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$771,430
$879,956
+14%
Admin
$134,498
$134,502
+0%
Fundraising
$0
$0
-
Total Expenses
$905,928
$1,014,458
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)