BOYS & GIRLS CLUBS OF BROWARD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,045,921
Contributions
39%
Government Grants
28%
Other
16%
Fundraising Events
11%
Investments
6%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$17,537,011
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,655,271
$8,576,443
+29%
Government Grants
$5,266,156
$6,185,505
+17%
Fundraising Events
$2,268,073
$2,334,662
+3%
Program Services
$0
$0
-
Membership Dues
$80,607
$101,755
+26%
Investments
$849,575
$1,335,800
+57%
Other
$2,158,179
$3,511,756
+63%
Total Revenues
$17,277,861
$22,045,921
+28%
Expenses
2023
2024
Change
Grants
$18,471
$75,749
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,218,007
$9,393,928
+14%
Fees to Service Providers
$698,237
$481,753
-31%
Advertising & Promotion
$57,271
$68,895
+20%
Offices, Occupancy & IT
$670,780
$931,908
+39%
Interest
$0
$0
-
Depreciation
$971,792
$879,033
-10%
Other
$6,579,047
$5,705,745
-13%
Total Expenses
$17,213,605
$17,537,011
+2%
Net income
2023
2024
Change
Net income
+$64,256
+$4,508,910
+6917%
Functional Expenses
Summary
2023
2024
Change
Program
$14,154,754
$14,565,270
+3%
Admin
$1,589,870
$1,375,965
-13%
Fundraising
$1,468,981
$1,595,776
+9%
Total Expenses
$17,213,605
$17,537,011
+2%
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