DON MOYER BOYS & GIRLS CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,988,193
Government Grants
53%
Other
21%
Contributions
14%
Fundraising Events
12%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,959,855
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,565
$433,044
-35%
Government Grants
$1,417,880
$1,577,276
+11%
Fundraising Events
$249,374
$348,080
+40%
Program Services
$24,148
$12,766
-47%
Membership Dues
$0
$0
-
Investments
$36
$502
+1294%
Other
$238,911
$616,525
+158%
Total Revenues
$2,598,914
$2,988,193
+15%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493,742
$1,809,644
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,567
$345
-98%
Offices, Occupancy & IT
$138,750
$227,273
+64%
Interest
$0
$0
-
Depreciation
$80,831
$81,821
+1%
Other
$620,801
$840,772
+35%
Total Expenses
$2,848,691
$2,959,855
+4%
Net income
2023
2024
Change
Net income
-$249,777
+$28,338
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,552,158
$2,531,494
-1%
Admin
$198,455
$300,092
+51%
Fundraising
$98,078
$128,269
+31%
Total Expenses
$2,848,691
$2,959,855
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)