Boys and Girls Club of Jackson
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$924,310
Contributions
67%
Government Grants
23%
Program Services
7%
Investments
2%
Fundraising Events
1%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$829,646
Salaries & Benefits
67%
Other
24%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,540
$621,044
+8%
Government Grants
$224,910
$216,215
-4%
Fundraising Events
$8,749
$11,221
+28%
Program Services
$43,486
$61,085
+40%
Membership Dues
$1,482
$360
-76%
Investments
$41,003
$14,068
-66%
Other
$815
$317
-61%
Total Revenues
$895,985
$924,310
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,849
$555,843
+3%
Fees to Service Providers
$10,309
$4,463
-57%
Advertising & Promotion
$1,700
$0
-100%
Offices, Occupancy & IT
$61,293
$28,808
-53%
Interest
$0
$0
-
Depreciation
$44,942
$38,107
-15%
Other
$162,177
$202,425
+25%
Total Expenses
$819,270
$829,646
+1%
Net income
2023
2024
Change
Net income
+$76,715
+$94,664
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$710,051
$743,967
+5%
Admin
$96,364
$69,706
-28%
Fundraising
$12,855
$15,973
+24%
Total Expenses
$819,270
$829,646
+1%
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