BOYS & GIRLS CLUBS OF DELAWARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,081,820
Program Services
60%
Government Grants
23%
Contributions
10%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,158,676
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,865,045
$3,304,477
+15%
Government Grants
$8,412,286
$7,349,377
-13%
Fundraising Events
$0
$0
-
Program Services
$17,952,945
$19,370,123
+8%
Membership Dues
$0
$0
-
Investments
$751,038
$759,733
+1%
Other
$1,132,798
$1,298,110
+15%
Total Revenues
$31,114,112
$32,081,820
+3%
Expenses
2024
2025
Change
Grants
$705,837
$864,788
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,594,609
$20,099,956
+8%
Fees to Service Providers
$501,912
$666,376
+33%
Advertising & Promotion
$59,765
$103,639
+73%
Offices, Occupancy & IT
$2,666,060
$2,642,174
-1%
Interest
$0
$7,241
-
Depreciation
$1,349,585
$1,511,162
+12%
Other
$5,050,745
$4,263,340
-16%
Total Expenses
$28,928,513
$30,158,676
+4%
Net income
2024
2025
Change
Net income
+$2,185,599
+$1,923,144
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$25,396,647
$25,955,816
+2%
Admin
$2,209,877
$2,763,243
+25%
Fundraising
$1,321,989
$1,439,617
+9%
Total Expenses
$28,928,513
$30,158,676
+4%
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