STATELINE BOYS & GIRLS CLUBS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,751,060
Contributions
62%
Program Services
17%
Government Grants
14%
Other
5%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,422,867
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
3%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,017,556
$1,077,736
+6%
Government Grants
$658,602
$253,116
-62%
Fundraising Events
$49,465
$20,780
-58%
Program Services
$346,411
$296,552
-14%
Membership Dues
$0
$0
-
Investments
$26,124
$21,745
-17%
Other
$483,686
$81,131
-83%
Total Revenues
$2,581,844
$1,751,060
-32%
Expenses
2023
2024
Change
Grants
$12,000
$22,200
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,753
$1,527,210
+13%
Fees to Service Providers
$75,689
$63,857
-16%
Advertising & Promotion
$7,731
$8,001
+3%
Offices, Occupancy & IT
$305,469
$222,692
-27%
Interest
$102,755
$70,280
-32%
Depreciation
$205,447
$207,396
+1%
Other
$342,196
$301,231
-12%
Total Expenses
$2,401,040
$2,422,867
+1%
Net income
2023
2024
Change
Net income
+$180,804
-$671,807
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,409
$2,001,582
-3%
Admin
$269,721
$335,267
+24%
Fundraising
$75,910
$86,018
+13%
Total Expenses
$2,401,040
$2,422,867
+1%
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