BOYS AND GIRLS CLUB OF LANSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,427
Contributions
49%
Investments
21%
Government Grants
20%
Other
6%
Fundraising Events
5%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,749,838
Salaries & Benefits
73%
Other
20%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,975,397
$996,367
-80%
Government Grants
$60,200
$401,623
+567%
Fundraising Events
$74,318
$101,700
+37%
Program Services
$25,853
$8,245
-68%
Membership Dues
$0
$0
-
Investments
$332,169
$425,905
+28%
Other
-$277,953
$119,587
-143%
Total Revenues
$5,189,984
$2,053,427
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,268
$1,270,281
+19%
Fees to Service Providers
$50,146
$75,583
+51%
Advertising & Promotion
$545
$4,657
+754%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41,305
$55,228
+34%
Other
$269,464
$344,089
+28%
Total Expenses
$1,428,728
$1,749,838
+22%
Net income
2023
2024
Change
Net income
+$3,761,256
+$303,589
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,062
$1,344,637
+22%
Admin
$266,186
$330,413
+24%
Fundraising
$59,480
$74,788
+26%
Total Expenses
$1,428,728
$1,749,838
+22%
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