BOYS & GIRLS CLUB OF DANVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$635,616
Government Grants
46%
Contributions
39%
Investments
10%
Membership Dues
5%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$778,289
Salaries & Benefits
60%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,770
$250,978
-78%
Government Grants
$299,720
$294,795
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,627
$29,011
+23%
Investments
$11,083
$60,832
+449%
Other
$0
$0
-
Total Revenues
$1,470,200
$635,616
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,112
$463,125
+161%
Fees to Service Providers
$12,100
$16,500
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,838
$45,999
+5%
Interest
$0
$0
-
Depreciation
$70,664
$70,468
0%
Other
$405,009
$182,197
-55%
Total Expenses
$708,723
$778,289
+10%
Net income
2023
2024
Change
Net income
+$761,477
-$142,673
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$588,263
$654,933
+11%
Admin
$120,460
$123,356
+2%
Fundraising
$0
$0
-
Total Expenses
$708,723
$778,289
+10%
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