BOYS AND GIRLS CLUB OF CITRUS COUNT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,669,051
Government Grants
75%
Other
11%
Contributions
6%
Program Services
4%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,302,712
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,013
$156,607
+134%
Government Grants
$1,629,208
$2,002,774
+23%
Fundraising Events
$99,179
$99,329
+0%
Program Services
$123,132
$119,993
-3%
Membership Dues
$0
$0
-
Investments
$3,630
$4,488
+24%
Other
$308,628
$285,860
-7%
Total Revenues
$2,230,790
$2,669,051
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,487
$1,497,066
+27%
Fees to Service Providers
$8,450
$7,500
-11%
Advertising & Promotion
$1,345
$2,262
+68%
Offices, Occupancy & IT
$42,780
$47,862
+12%
Interest
$2
$0
-100%
Depreciation
$25,510
$41,219
+62%
Other
$593,374
$706,803
+19%
Total Expenses
$1,853,948
$2,302,712
+24%
Net income
2023
2024
Change
Net income
+$376,842
+$366,339
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,290
$2,049,574
+18%
Admin
$111,658
$253,138
+127%
Fundraising
$0
$0
-
Total Expenses
$1,853,948
$2,302,712
+24%
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