BOYS & GIRLS CLUBS OF POLK COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,006,844
Government Grants
49%
Contributions
46%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,549,934
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,565,729
$3,702,583
+44%
Government Grants
$4,640,380
$3,949,296
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,439
$0
-100%
Investments
$62,975
$100,477
+60%
Other
$438,107
$254,488
-42%
Total Revenues
$7,714,630
$8,006,844
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,076,111
$3,778,443
+23%
Fees to Service Providers
$79,036
$61,783
-22%
Advertising & Promotion
$112,666
$42,877
-62%
Offices, Occupancy & IT
$385,728
$395,556
+3%
Interest
$9,017
$6,789
-25%
Depreciation
$75,029
$95,986
+28%
Other
$1,073,907
$1,168,500
+9%
Total Expenses
$4,811,494
$5,549,934
+15%
Net income
2023
2024
Change
Net income
+$2,903,136
+$2,456,910
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,233,325
$3,702,085
+14%
Admin
$1,562,536
$1,845,591
+18%
Fundraising
$15,633
$2,258
-86%
Total Expenses
$4,811,494
$5,549,934
+15%
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