Boys & Girls Clubs Northwest Georgia Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,864,381
Government Grants
55%
Contributions
27%
Program Services
8%
Fundraising Events
6%
Investments
3%
Membership Dues
1%
Other
0%
Expenses in 2024
$2,065,447
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
19%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,311
$505,224
-24%
Government Grants
$1,201,278
$1,032,486
-14%
Fundraising Events
$99,620
$111,049
+11%
Program Services
$127,630
$149,294
+17%
Membership Dues
$10,466
$19,071
+82%
Investments
$32,538
$47,257
+45%
Other
$0
$0
-
Total Revenues
$2,132,843
$1,864,381
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,822
$894,609
-4%
Fees to Service Providers
$10,710
$10,890
+2%
Advertising & Promotion
$8,927
$9,013
+1%
Offices, Occupancy & IT
$379,920
$388,677
+2%
Interest
$5
$0
-100%
Depreciation
$84,220
$82,333
-2%
Other
$876,073
$679,925
-22%
Total Expenses
$2,289,677
$2,065,447
-10%
Net income
2023
2024
Change
Net income
-$156,834
-$201,066
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,997
$1,541,972
-10%
Admin
$424,393
$374,932
-12%
Fundraising
$148,287
$148,543
+0%
Total Expenses
$2,289,677
$2,065,447
-10%
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