BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,642,340
Program Services
47%
Government Grants
22%
Contributions
20%
Investments
4%
Other
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$7,299,506
Salaries & Benefits
77%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,378
$1,514,274
-3%
Government Grants
$1,314,124
$1,698,464
+29%
Fundraising Events
$141,954
$241,055
+70%
Program Services
$3,339,493
$3,605,513
+8%
Membership Dues
$0
$0
-
Investments
$328,329
$327,344
0%
Other
$54,986
$255,690
+365%
Total Revenues
$6,747,264
$7,642,340
+13%
Expenses
2023
2024
Change
Grants
$109,342
$124,234
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,409,891
$5,642,889
+4%
Fees to Service Providers
$172,823
$164,240
-5%
Advertising & Promotion
$1,395
$385
-72%
Offices, Occupancy & IT
$173,502
$176,151
+2%
Interest
$0
$0
-
Depreciation
$219,319
$218,765
0%
Other
$896,834
$972,842
+8%
Total Expenses
$6,983,106
$7,299,506
+5%
Net income
2023
2024
Change
Net income
-$235,842
+$342,834
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$6,003,760
$6,213,203
+3%
Admin
$651,059
$710,741
+9%
Fundraising
$328,287
$375,562
+14%
Total Expenses
$6,983,106
$7,299,506
+5%
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