BOYS & GIRLS CLUB OF BULLOCH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,326,370
Government Grants
42%
Contributions
39%
Other
10%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,028,026
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$361,612
$519,495
+44%
Government Grants
$755,459
$550,577
-27%
Fundraising Events
$0
$0
-
Program Services
$78,943
$119,902
+52%
Membership Dues
$0
$0
-
Investments
$15
$39
+160%
Other
$39,305
$136,357
+247%
Total Revenues
$1,235,334
$1,326,370
+7%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,652
$646,154
-20%
Fees to Service Providers
$55,793
$50,506
-9%
Advertising & Promotion
$342
$3,505
+925%
Offices, Occupancy & IT
$89,561
$84,033
-6%
Interest
$5,175
$840
-84%
Depreciation
$49,740
$46,894
-6%
Other
$195,007
$192,094
-1%
Total Expenses
$1,210,270
$1,028,026
-15%
Net income
2023
2024
Change
Net income
+$25,064
+$298,344
+1090%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,875
$955,010
-13%
Admin
$112,053
$68,724
-39%
Fundraising
$342
$4,292
+1155%
Total Expenses
$1,210,270
$1,028,026
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)