BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,384,739
Contributions
59%
Government Grants
22%
Program Services
16%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,758,695
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,639,282
$4,320,109
+164%
Government Grants
$1,275,473
$1,600,532
+25%
Fundraising Events
$4,537
$131,481
+2798%
Program Services
$1,141,734
$1,175,506
+3%
Membership Dues
$0
$0
-
Investments
$287
$603
+110%
Other
$77,947
$156,508
+101%
Total Revenues
$4,139,260
$7,384,739
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,155
$2,674,429
+12%
Fees to Service Providers
$74,267
$108,126
+46%
Advertising & Promotion
$35,602
$22,528
-37%
Offices, Occupancy & IT
$330,273
$303,956
-8%
Interest
$575
$1,726
+200%
Depreciation
$130,718
$172,685
+32%
Other
$1,273,795
$1,475,245
+16%
Total Expenses
$4,233,385
$4,758,695
+12%
Net income
2023
2024
Change
Net income
-$94,125
+$2,626,044
-2890%
Functional Expenses
Summary
2023
2024
Change
Program
$3,647,287
$4,118,162
+13%
Admin
$378,311
$439,629
+16%
Fundraising
$207,787
$200,904
-3%
Total Expenses
$4,233,385
$4,758,695
+12%
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