BOYS & GIRLS CLUBS OF THE CORRIDOR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,387,665
Contributions
54%
Other
20%
Fundraising Events
13%
Government Grants
7%
Investments
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,793,219
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,613,023
$1,841,584
-30%
Government Grants
$197,539
$242,110
+23%
Fundraising Events
$344,977
$455,526
+32%
Program Services
$2,963
$9,788
+230%
Membership Dues
$0
$0
-
Investments
$78,723
$146,915
+87%
Other
$2,068
$691,742
+33350%
Total Revenues
$3,239,293
$3,387,665
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,027
$1,182,073
-8%
Fees to Service Providers
$73,846
$87,733
+19%
Advertising & Promotion
$5,951
$5,270
-11%
Offices, Occupancy & IT
$112,957
$102,978
-9%
Interest
$418
$0
-100%
Depreciation
$8,846
$14,198
+61%
Other
$473,502
$400,967
-15%
Total Expenses
$1,956,547
$1,793,219
-8%
Net income
2023
2024
Change
Net income
+$1,282,746
+$1,594,446
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,600,314
$1,479,720
-8%
Admin
$151,523
$127,420
-16%
Fundraising
$204,710
$186,079
-9%
Total Expenses
$1,956,547
$1,793,219
-8%
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