BOYS & GIRLS CLUB OF ALBANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,053
Government Grants
73%
Investments
10%
Program Services
10%
Other
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,027,438
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$54,167
$37,034
-32%
Government Grants
$1,710,695
$1,206,995
-29%
Fundraising Events
$0
$0
-
Program Services
$152,841
$163,391
+7%
Membership Dues
$0
$0
-
Investments
$176,967
$167,662
-5%
Other
$72,858
$86,971
+19%
Total Revenues
$2,167,528
$1,662,053
-23%
Expenses
2023
2024
Change
Grants
$17,612
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,608
$1,082,258
-23%
Fees to Service Providers
$71,697
$101,352
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,158
$214,444
-11%
Interest
$0
$2,483
-
Depreciation
$123,442
$120,873
-2%
Other
$681,192
$506,028
-26%
Total Expenses
$2,535,709
$2,027,438
-20%
Net income
2023
2024
Change
Net income
-$368,181
-$365,385
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,976
$1,239,474
-8%
Admin
$1,189,733
$787,964
-34%
Fundraising
$0
$0
-
Total Expenses
$2,535,709
$2,027,438
-20%
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