BOYS & GIRLS CLUB OF THE COLUMBIA AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,327
Government Grants
63%
Contributions
30%
Fundraising Events
6%
Program Services
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,913,603
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$518,639
$498,702
-4%
Government Grants
$1,107,854
$1,038,993
-6%
Fundraising Events
$191,036
$93,008
-51%
Program Services
$38,345
$19,744
-49%
Membership Dues
$0
$0
-
Investments
$1,605
$1,658
+3%
Other
$774
$3,222
+316%
Total Revenues
$1,858,253
$1,655,327
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,259
$992,119
-15%
Fees to Service Providers
$154,583
$67,296
-56%
Advertising & Promotion
$14,603
$10,830
-26%
Offices, Occupancy & IT
$507,075
$580,842
+15%
Interest
$739
$741
+0%
Depreciation
$37,922
$28,347
-25%
Other
$369,862
$233,428
-37%
Total Expenses
$2,253,043
$1,913,603
-15%
Net income
2023
2024
Change
Net income
-$394,790
-$258,276
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,033
$1,617,662
-11%
Admin
$278,246
$161,742
-42%
Fundraising
$157,764
$134,199
-15%
Total Expenses
$2,253,043
$1,913,603
-15%
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