Logo for "BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL"

BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL

BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL

Annapolis, MD, US
501(c)3
EIN
52-1736346
Logo for "BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL"

BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL

Annapolis, MD, US
501(c)3
EIN
52-1736346

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,944,285

Contributions
49%
Government Grants
21%
Fundraising Events
13%
Program Services
8%
Other
6%
Investments
2%
Membership Dues
0%
Expenses in 2025

$2,755,584

Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$991,536
$961,922
-3%
Government Grants
$674,012
$410,382
-39%
Fundraising Events
$247,139
$258,192
+4%
Program Services
$143,744
$147,395
+3%
Membership Dues
$0
$0
-
Investments
$90,764
$47,927
-47%
Other
$41,963
$118,467
+182%
Total Revenues
$2,189,158
$1,944,285
-11%
Expenses
2024
2025
Change
Grants
$215,397
$7,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,913,871
$1,867,245
-2%
Fees to Service Providers
$26,480
$47,888
+81%
Advertising & Promotion
$10,093
$8,920
-12%
Offices, Occupancy & IT
$193,991
$183,815
-5%
Interest
$0
$0
-
Depreciation
$130,031
$174,088
+34%
Other
$222,377
$466,628
+110%
Total Expenses
$2,712,240
$2,755,584
+2%
Net income
2024
2025
Change
Net income
-$523,082
-$811,299
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,053,496
$2,104,192
+2%
Admin
$496,953
$503,703
+1%
Fundraising
$161,791
$147,689
-9%
Total Expenses
$2,712,240
$2,755,584
+2%
Income Statement
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