BOYS AND GIRLS CLUBS OF SPRINGFIELD INC

BOYS AND GIRLS CLUBS OF SPRINGFIELD INC

Springfield, MO, US
501(c)3
EIN
44-0513659

BOYS AND GIRLS CLUBS OF SPRINGFIELD INC

Springfield, MO, US
501(c)3
EIN
44-0513659

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,028,645

Contributions
55%
Government Grants
30%
Program Services
8%
Other
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$5,795,891

Salaries & Benefits
71%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,263,856
$6,570,290
+190%
Government Grants
$1,987,414
$3,631,250
+83%
Fundraising Events
$126,372
$243,744
+93%
Program Services
$1,717,667
$951,918
-45%
Membership Dues
$0
$0
-
Investments
$121,400
$72,445
-40%
Other
$698,529
$558,998
-20%
Total Revenues
$6,915,238
$12,028,645
+74%
Expenses
2023
2024
Change
Grants
$91,093
$81,752
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,739,438
$4,121,379
+10%
Fees to Service Providers
$81,710
$76,417
-6%
Advertising & Promotion
$18,431
$23,230
+26%
Offices, Occupancy & IT
$345,064
$292,803
-15%
Interest
$7,047
$0
-100%
Depreciation
$360,180
$370,411
+3%
Other
$725,689
$829,899
+14%
Total Expenses
$5,368,652
$5,795,891
+8%
Net income
2023
2024
Change
Net income
+$1,546,586
+$6,232,754
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$4,323,036
$4,730,545
+9%
Admin
$948,713
$1,049,772
+11%
Fundraising
$96,903
$15,574
-84%
Total Expenses
$5,368,652
$5,795,891
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)