BOYS & GIRLS CLUB OF BAY COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,184
Government Grants
36%
Program Services
27%
Contributions
25%
Other
9%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,439,729
Salaries & Benefits
62%
Other
28%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$255,189
$359,157
+41%
Government Grants
$517,094
$502,882
-3%
Fundraising Events
$0
$0
-
Program Services
$363,579
$375,532
+3%
Membership Dues
$0
$0
-
Investments
$33,417
$51,728
+55%
Other
$114,613
$119,885
+5%
Total Revenues
$1,283,892
$1,409,184
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,678
$898,277
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,460
$68,452
+5%
Interest
$0
$102
-
Depreciation
$52,006
$75,409
+45%
Other
$386,864
$397,489
+3%
Total Expenses
$1,339,008
$1,439,729
+8%
Net income
2023
2024
Change
Net income
-$55,116
-$30,545
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,989
$1,214,724
+8%
Admin
$172,285
$180,092
+5%
Fundraising
$41,734
$44,913
+8%
Total Expenses
$1,339,008
$1,439,729
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)