BOYS & GIRLS CLUB OF WEST CHESTERLIBERT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,387
Contributions
71%
Membership Dues
13%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,443,461
Salaries & Benefits
48%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
13%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,190,262
$847,368
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,874
$150,635
+33%
Investments
$57,405
$57,219
0%
Other
$162,026
$134,165
-17%
Total Revenues
$1,522,567
$1,189,387
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,257
$699,559
+6%
Fees to Service Providers
$20,431
$41,579
+104%
Advertising & Promotion
$8,297
$15,322
+85%
Offices, Occupancy & IT
$173,293
$207,480
+20%
Interest
$65,618
$65,507
0%
Depreciation
$220,989
$221,298
+0%
Other
$152,657
$192,716
+26%
Total Expenses
$1,302,542
$1,443,461
+11%
Net income
2023
2024
Change
Net income
+$220,025
-$254,074
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,980
$1,164,492
+11%
Admin
$244,265
$263,647
+8%
Fundraising
$8,297
$15,322
+85%
Total Expenses
$1,302,542
$1,443,461
+11%
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