BOYS AND GIRLS CLUBS OF CHATTANOOGA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,519,194
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,497,192
Salaries & Benefits
62%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,179,459
$1,390,514
+18%
Government Grants
$835,424
$1,594,114
+91%
Fundraising Events
$505,279
$500,366
-1%
Program Services
$9,225
$10,190
+10%
Membership Dues
$0
$0
-
Investments
$70,514
$73,294
+4%
Other
-$77,017
-$49,284
-36%
Total Revenues
$2,522,884
$3,519,194
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,919,456
$2,179,498
+14%
Fees to Service Providers
$181,721
$110,059
-39%
Advertising & Promotion
$0
$10,149
-
Offices, Occupancy & IT
$143,200
$153,736
+7%
Interest
$26,495
$60,500
+128%
Depreciation
$185,519
$194,634
+5%
Other
$782,989
$788,616
+1%
Total Expenses
$3,239,380
$3,497,192
+8%
Net income
2023
2024
Change
Net income
-$716,496
+$22,002
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,607,666
$2,799,430
+7%
Admin
$572,795
$622,459
+9%
Fundraising
$58,919
$75,303
+28%
Total Expenses
$3,239,380
$3,497,192
+8%
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