BOYS & GIRLS CLUB OF ATHENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,003,889
Contributions
50%
Government Grants
36%
Other
9%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,754,539
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$832,401
$1,514,652
+82%
Government Grants
$1,251,878
$1,071,008
-14%
Fundraising Events
$0
$0
-
Program Services
$106,268
$146,858
+38%
Membership Dues
$0
$0
-
Investments
$6,860
$15,589
+127%
Other
$91,834
$255,782
+179%
Total Revenues
$2,289,241
$3,003,889
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,017,963
$2,528,098
+25%
Fees to Service Providers
$356,650
$433,703
+22%
Advertising & Promotion
$32,715
$15,120
-54%
Offices, Occupancy & IT
$184,485
$208,457
+13%
Interest
$12,647
$21,395
+69%
Depreciation
$133,102
$138,958
+4%
Other
$382,352
$408,808
+7%
Total Expenses
$3,119,914
$3,754,539
+20%
Net income
2023
2024
Change
Net income
-$830,673
-$750,650
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,305
$2,941,711
+23%
Admin
$458,672
$529,920
+16%
Fundraising
$262,937
$282,908
+8%
Total Expenses
$3,119,914
$3,754,539
+20%
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