BOYS AND GIRLS CLUB OF DUNDEE TOWNSHIP
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,391,897
Government Grants
40%
Contributions
32%
Program Services
20%
Fundraising Events
3%
Membership Dues
3%
Other
1%
Investments
<1%
Expenses in 2024
$5,634,420
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,010,178
$2,361,642
+17%
Government Grants
$2,745,452
$2,976,612
+8%
Fundraising Events
$402,267
$255,441
-36%
Program Services
$1,185,352
$1,462,811
+23%
Membership Dues
$178,831
$209,020
+17%
Investments
$3,770
$47,702
+1165%
Other
-$39,256
$78,669
-300%
Total Revenues
$6,486,594
$7,391,897
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,601,655
$4,032,222
+12%
Fees to Service Providers
$462,467
$412,181
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,960
$273,024
+25%
Interest
$100
$0
-100%
Depreciation
$132,230
$134,404
+2%
Other
$666,558
$782,589
+17%
Total Expenses
$5,080,970
$5,634,420
+11%
Net income
2023
2024
Change
Net income
+$1,405,624
+$1,757,477
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,673,513
$4,139,368
+13%
Admin
$849,603
$1,021,648
+20%
Fundraising
$557,854
$473,404
-15%
Total Expenses
$5,080,970
$5,634,420
+11%
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