BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC

BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC

ROCKY MOUNT, NC, US
501(c)(3)
EIN
56-0934910

BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC

ROCKY MOUNT, NC, US
501(c)(3)
EIN
56-0934910

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,753,142

Contributions
72%
Government Grants
21%
Program Services
2%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$1,962,335

Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,481
$1,982,699
+344%
Government Grants
$1,056,694
$580,562
-45%
Fundraising Events
$98,862
$54,949
-44%
Program Services
$11,826
$64,944
+449%
Membership Dues
$0
$0
-
Investments
-$2,332
$6,518
-380%
Other
$28,002
$63,470
+127%
Total Revenues
$1,639,533
$2,753,142
+68%
Expenses
2023
2024
Change
Grants
$450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,822
$1,266,851
+0%
Fees to Service Providers
$161,742
$168,793
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,649
$385,330
+9%
Interest
$0
$0
-
Depreciation
$55,305
$59,644
+8%
Other
$71,828
$81,717
+14%
Total Expenses
$1,903,796
$1,962,335
+3%
Net income
2023
2024
Change
Net income
-$264,263
+$790,807
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,636
$1,550,762
+3%
Admin
$208,482
$212,674
+2%
Fundraising
$195,678
$198,899
+2%
Total Expenses
$1,903,796
$1,962,335
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)