BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

South Elgin, IL, US
501(c)(3)
EIN
36-3832212

BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

South Elgin, IL, US
501(c)(3)
EIN
36-3832212

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$8,122,260

Government Grants
53%
Contributions
39%
Other
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,475,535

Salaries & Benefits
77%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,151,239
$3,197,365
-23%
Government Grants
$4,617,668
$4,264,657
-8%
Fundraising Events
$238,333
$0
-100%
Program Services
$50,469
$72,113
+43%
Membership Dues
$0
$0
-
Investments
$25,496
$47,445
+86%
Other
-$66,796
$540,680
-909%
Total Revenues
$9,016,409
$8,122,260
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,174,849
$7,323,348
+19%
Fees to Service Providers
$217,916
$128,254
-41%
Advertising & Promotion
$19,712
$13,544
-31%
Offices, Occupancy & IT
$500,941
$296,744
-41%
Interest
$92,424
$103,502
+12%
Depreciation
$276,555
$346,262
+25%
Other
$878,609
$1,263,881
+44%
Total Expenses
$8,161,006
$9,475,535
+16%
Net income
2023
2024
Change
Net income
+$855,403
-$1,353,275
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$6,258,798
$7,394,676
+18%
Admin
$1,363,660
$1,411,067
+3%
Fundraising
$538,548
$669,792
+24%
Total Expenses
$8,161,006
$9,475,535
+16%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)