BOYS & GIRLS CLUB OF MORGAN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,820
Government Grants
97%
Membership Dues
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$797,836
Salaries & Benefits
60%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$892,838
$1,072,626
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,517
$19,841
+688%
Investments
$1,394
$13,353
+858%
Other
$0
$0
-
Total Revenues
$896,749
$1,105,820
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,971
$479,595
+16%
Fees to Service Providers
$39,777
$89,626
+125%
Advertising & Promotion
$4,253
$3,507
-18%
Offices, Occupancy & IT
$82,452
$88,502
+7%
Interest
$0
$17,435
-
Depreciation
$1,156
$17,165
+1385%
Other
$90,131
$102,006
+13%
Total Expenses
$629,740
$797,836
+27%
Net income
2023
2024
Change
Net income
+$267,009
+$307,984
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$408,803
$502,971
+23%
Admin
$201,029
$271,357
+35%
Fundraising
$19,908
$23,508
+18%
Total Expenses
$629,740
$797,836
+27%
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