BOYS & GIRLS CLUBS OF THE CLINCH VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$513,549
Contributions
61%
Program Services
30%
Other
6%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$465,960
Salaries & Benefits
55%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,890
$315,377
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,942
$156,022
-15%
Membership Dues
$6,090
$4,150
-32%
Investments
$4,545
$4,807
+6%
Other
$57,758
$33,193
-43%
Total Revenues
$393,225
$513,549
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,979
$254,248
+14%
Fees to Service Providers
$28,698
$28,053
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,013
$47,370
-3%
Interest
$0
$0
-
Depreciation
$45,302
$49,520
+9%
Other
$101,603
$86,769
-15%
Total Expenses
$447,595
$465,960
+4%
Net income
2023
2024
Change
Net income
-$54,370
+$47,589
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$386,354
$401,122
+4%
Admin
$45,060
$46,915
+4%
Fundraising
$16,181
$17,923
+11%
Total Expenses
$447,595
$465,960
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)