BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,592,733
Government Grants
66%
Contributions
24%
Other
7%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,837,426
Salaries & Benefits
77%
Other
13%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$481,102
$1,121,461
+133%
Government Grants
$2,930,507
$3,046,103
+4%
Fundraising Events
$0
$0
-
Program Services
$132,964
$114,171
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,462
$310,998
+163%
Total Revenues
$3,663,035
$4,592,733
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,903,106
$2,953,721
+2%
Fees to Service Providers
$217,320
$204,246
-6%
Advertising & Promotion
$355
$3,608
+916%
Offices, Occupancy & IT
$70,192
$71,766
+2%
Interest
$18,303
$17,583
-4%
Depreciation
$65,170
$84,990
+30%
Other
$439,852
$501,512
+14%
Total Expenses
$3,714,298
$3,837,426
+3%
Net income
2024
2025
Change
Net income
-$51,263
+$755,307
-1573%
Functional Expenses
Summary
2024
2025
Change
Program
$2,963,371
$3,079,352
+4%
Admin
$679,010
$709,503
+4%
Fundraising
$71,917
$48,571
-32%
Total Expenses
$3,714,298
$3,837,426
+3%
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