Logo for "BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC"

BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC

BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC

Sarasota, FL, US
501(c)(3)
EIN
59-6211876
Logo for "BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC"

BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC

Sarasota, FL, US
501(c)(3)
EIN
59-6211876

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$14,445,315

Contributions
68%
Government Grants
18%
Fundraising Events
4%
Other
4%
Investments
3%
Program Services
3%
Membership Dues
0%
Expenses in 2024

$8,776,876

Salaries & Benefits
61%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,248,050
$9,829,717
+19%
Government Grants
$2,855,169
$2,599,093
-9%
Fundraising Events
$517,525
$564,648
+9%
Program Services
$391,215
$421,054
+8%
Membership Dues
$0
$0
-
Investments
$278,602
$475,025
+71%
Other
$423,458
$555,778
+31%
Total Revenues
$12,714,019
$14,445,315
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,825,398
$5,356,708
+11%
Fees to Service Providers
$105,665
$176,148
+67%
Advertising & Promotion
$78,395
$64,366
-18%
Offices, Occupancy & IT
$479,781
$417,184
-13%
Interest
$0
$0
-
Depreciation
$547,509
$764,259
+40%
Other
$1,880,500
$1,998,211
+6%
Total Expenses
$7,917,248
$8,776,876
+11%
Net income
2023
2024
Change
Net income
+$4,796,771
+$5,668,439
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,936,989
$6,610,384
+11%
Admin
$1,123,704
$1,264,443
+13%
Fundraising
$856,555
$902,049
+5%
Total Expenses
$7,917,248
$8,776,876
+11%
Income Statement
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