BOYS & GIRLS CLUB OF JANESVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,082,574
Contributions
96%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,317
Salaries & Benefits
52%
Other
36%
Depreciation
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,542,915
$4,859,915
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,747
$56,836
+33%
Membership Dues
$0
$0
-
Investments
$18,542
$31,482
+70%
Other
$92,781
$134,341
+45%
Total Revenues
$5,696,985
$5,082,574
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,146
$688,725
+21%
Fees to Service Providers
$8,375
$9,000
+7%
Advertising & Promotion
$21,678
$29,931
+38%
Offices, Occupancy & IT
$21,637
$18,472
-15%
Interest
$0
$342
-
Depreciation
$99,611
$102,444
+3%
Other
$530,313
$487,403
-8%
Total Expenses
$1,248,760
$1,336,317
+7%
Net income
2023
2024
Change
Net income
+$4,448,225
+$3,746,257
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$800,028
$945,631
+18%
Admin
$141,796
$114,474
-19%
Fundraising
$306,936
$276,212
-10%
Total Expenses
$1,248,760
$1,336,317
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)