BOYS & GIRLS CLUBS OF CENTRAL IOWA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,864,875
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$5,220,763
Salaries & Benefits
65%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,351,648
$2,389,412
+2%
Government Grants
$996,058
$919,488
-8%
Fundraising Events
$758,123
$317,604
-58%
Program Services
$187,028
$169,456
-9%
Membership Dues
$0
$0
-
Investments
$163,748
$154,286
-6%
Other
-$306,569
-$85,371
-72%
Total Revenues
$4,150,036
$3,864,875
-7%
Expenses
2024
2025
Change
Grants
$207,425
$172,442
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,387,845
$3,382,284
0%
Fees to Service Providers
$67,259
$79,845
+19%
Advertising & Promotion
$27,489
$18,345
-33%
Offices, Occupancy & IT
$372,444
$174,010
-53%
Interest
$0
$0
-
Depreciation
$453,645
$433,294
-4%
Other
$732,425
$960,543
+31%
Total Expenses
$5,248,532
$5,220,763
-1%
Net income
2024
2025
Change
Net income
-$1,098,496
-$1,355,888
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$4,316,891
$4,426,992
+3%
Admin
$661,144
$535,078
-19%
Fundraising
$270,497
$258,693
-4%
Total Expenses
$5,248,532
$5,220,763
-1%
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