BOYS AND GIRLS CLUB OF THE RIVER REGION INC

BOYS AND GIRLS CLUB OF THE RIVER REGION INC

Montgomery, AL, US
501(c)3
EIN
63-0302108

BOYS AND GIRLS CLUB OF THE RIVER REGION INC

Montgomery, AL, US
501(c)3
EIN
63-0302108

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$1,112,756

Contributions
39%
Program Services
22%
Government Grants
18%
Other
14%
Fundraising Events
5%
Membership Dues
1%
Investments
1%
Expenses in 2025

$1,255,997

Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
9%
Fees to Service Providers
4%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$450,168
$438,525
-3%
Government Grants
$295,628
$197,104
-33%
Fundraising Events
$44,842
$50,923
+14%
Program Services
$212,327
$242,695
+14%
Membership Dues
$3,543
$11,904
+236%
Investments
$15,477
$11,592
-25%
Other
$159,101
$160,013
+1%
Total Revenues
$1,181,086
$1,112,756
-6%
Expenses
2024
2025
Change
Grants
$0
$1,515
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,077
$752,544
-2%
Fees to Service Providers
$15,516
$44,839
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,134
$297,667
-12%
Interest
$0
$0
-
Depreciation
$36,263
$44,366
+22%
Other
$95,228
$115,066
+21%
Total Expenses
$1,249,218
$1,255,997
+1%
Net income
2024
2025
Change
Net income
-$68,132
-$143,241
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$983,195
$970,741
-1%
Admin
$177,459
$198,000
+12%
Fundraising
$88,564
$87,256
-1%
Total Expenses
$1,249,218
$1,255,997
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)