BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES

BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES

Durham, NC, US
501(c)(3)
EIN
56-6001906

BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES

Durham, NC, US
501(c)(3)
EIN
56-6001906

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,208,121

Contributions
85%
Other
10%
Government Grants
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,568,831

Salaries & Benefits
41%
Offices, Occupancy & IT
34%
Depreciation
16%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,157
$1,027,121
-6%
Government Grants
$563,943
$46,546
-92%
Fundraising Events
$0
$0
-
Program Services
$100
$5,547
+5447%
Membership Dues
$0
$0
-
Investments
$74
$4,407
+5855%
Other
$0
$124,500
-
Total Revenues
$1,661,274
$1,208,121
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,911
$636,613
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,761
$25,913
+589%
Offices, Occupancy & IT
$494,490
$538,658
+9%
Interest
$0
$0
-
Depreciation
$256,209
$256,209
+0%
Other
$175,891
$111,438
-37%
Total Expenses
$1,476,262
$1,568,831
+6%
Net income
2023
2024
Change
Net income
+$185,012
-$360,710
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,383
$1,098,182
+6%
Admin
$147,626
$156,883
+6%
Fundraising
$295,253
$313,766
+6%
Total Expenses
$1,476,262
$1,568,831
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)