BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,111,877
Contributions
75%
Government Grants
11%
Investments
6%
Fundraising Events
3%
Other
2%
Program Services
2%
Membership Dues
1%
Expenses in 2025
$1,059,050
Salaries & Benefits
63%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,634,698
$2,338,435
+43%
Government Grants
$405,392
$334,062
-18%
Fundraising Events
$90,275
$91,794
+2%
Program Services
$73,450
$65,575
-11%
Membership Dues
$32,021
$36,062
+13%
Investments
$124,444
$171,905
+38%
Other
$1,579
$74,044
+4589%
Total Revenues
$2,361,859
$3,111,877
+32%
Expenses
2024
2025
Change
Grants
$0
$1,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,374
$665,555
-5%
Fees to Service Providers
$126,446
$115,269
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,414
$86,110
+10%
Interest
$9,914
$10,312
+4%
Depreciation
$60,349
$63,180
+5%
Other
$135,654
$116,724
-14%
Total Expenses
$1,109,151
$1,059,050
-5%
Net income
2024
2025
Change
Net income
+$1,252,708
+$2,052,827
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$729,910
$697,461
-4%
Admin
$187,022
$174,132
-7%
Fundraising
$192,219
$187,457
-2%
Total Expenses
$1,109,151
$1,059,050
-5%
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