BOYS AND GIRLS CLUBS OF CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,041,300
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$22,107,285
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
7%
Grants
4%
Interest
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,892,881
$5,788,179
-2%
Government Grants
$5,611,584
$9,154,004
+63%
Fundraising Events
$4,185,560
$4,339,364
+4%
Program Services
$135,686
$177,048
+30%
Membership Dues
$0
$0
-
Investments
$477,957
$885,197
+85%
Other
$173,871
-$302,492
-274%
Total Revenues
$16,477,539
$20,041,300
+22%
Expenses
2023
2024
Change
Grants
$666,465
$806,203
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,470,524
$15,280,128
+13%
Fees to Service Providers
$1,299,545
$1,610,613
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,397,344
$2,030,229
+45%
Interest
$0
$552,038
-
Depreciation
$1,048,928
$1,489,233
+42%
Other
$1,071,465
$338,841
-68%
Total Expenses
$18,954,271
$22,107,285
+17%
Net income
2023
2024
Change
Net income
-$2,476,732
-$2,065,985
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$14,743,207
$17,660,152
+20%
Admin
$3,123,398
$3,278,084
+5%
Fundraising
$1,087,666
$1,169,049
+7%
Total Expenses
$18,954,271
$22,107,285
+17%
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