BOYS & GIRLS CLUB OF GREATER KINGSPORT INC

BOYS & GIRLS CLUB OF GREATER KINGSPORT INC

Kingsport, TN, US
501(c)3
EIN
62-0481370

BOYS & GIRLS CLUB OF GREATER KINGSPORT INC

Kingsport, TN, US
501(c)3
EIN
62-0481370

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,421,335

Government Grants
57%
Contributions
27%
Other
9%
Program Services
3%
Membership Dues
2%
Fundraising Events
1%
Investments
<1%
Expenses in 2024

$1,502,606

Salaries & Benefits
55%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$719,523
$388,501
-46%
Government Grants
$777,754
$806,795
+4%
Fundraising Events
$0
$15,263
-
Program Services
$51,354
$49,249
-4%
Membership Dues
$4,596
$22,405
+387%
Investments
$2,913
$6,781
+133%
Other
$206,710
$132,341
-36%
Total Revenues
$1,762,850
$1,421,335
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,865
$833,678
+191%
Fees to Service Providers
$61,073
$33,718
-45%
Advertising & Promotion
$7,117
$16,755
+135%
Offices, Occupancy & IT
$219,007
$155,297
-29%
Interest
$161
$320
+99%
Depreciation
$182,620
$199,565
+9%
Other
$806,282
$263,273
-67%
Total Expenses
$1,563,125
$1,502,606
-4%
Net income
2023
2024
Change
Net income
+$199,725
-$81,271
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$954,485
$1,019,720
+7%
Admin
$436,113
$329,308
-24%
Fundraising
$172,527
$153,578
-11%
Total Expenses
$1,563,125
$1,502,606
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)