Boys & Girls Clubs of Southeastern North
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,265,261
Contributions
65%
Government Grants
14%
Program Services
11%
Fundraising Events
8%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,078,805
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,149,711
$3,429,157
+60%
Government Grants
$670,777
$721,327
+8%
Fundraising Events
$384,362
$430,876
+12%
Program Services
$493,089
$562,864
+14%
Membership Dues
$0
$0
-
Investments
$63,923
$77,715
+22%
Other
$3,326,648
$43,322
-99%
Total Revenues
$7,088,510
$5,265,261
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,301,797
$2,966,597
+29%
Fees to Service Providers
$67,300
$73,018
+8%
Advertising & Promotion
$16,073
$30,179
+88%
Offices, Occupancy & IT
$310,889
$456,334
+47%
Interest
$0
$0
-
Depreciation
$239,474
$276,477
+15%
Other
$709,011
$1,276,200
+80%
Total Expenses
$3,644,544
$5,078,805
+39%
Net income
2023
2024
Change
Net income
+$3,443,966
+$186,456
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,508
$4,321,633
+49%
Admin
$346,475
$294,517
-15%
Fundraising
$392,561
$462,655
+18%
Total Expenses
$3,644,544
$5,078,805
+39%
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