BOYS AND GIRLS CLUB OF THE WIREGRASS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,200,536
Program Services
38%
Other
26%
Contributions
24%
Government Grants
8%
Investments
2%
Fundraising Events
2%
Membership Dues
<1%
Expenses in 2024
$986,288
Salaries & Benefits
70%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,591
$284,900
-1%
Government Grants
$109,322
$96,216
-12%
Fundraising Events
$0
$19,260
-
Program Services
$421,403
$454,722
+8%
Membership Dues
$13,450
$10,195
-24%
Investments
$15,030
$26,578
+77%
Other
$30,365
$308,665
+917%
Total Revenues
$877,161
$1,200,536
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,440
$694,439
+40%
Fees to Service Providers
$31,800
$30,720
-3%
Advertising & Promotion
$2,944
$1,649
-44%
Offices, Occupancy & IT
$34,780
$36,933
+6%
Interest
$276
$0
-100%
Depreciation
$46,654
$38,486
-18%
Other
$150,599
$184,061
+22%
Total Expenses
$763,493
$986,288
+29%
Net income
2023
2024
Change
Net income
+$113,668
+$214,248
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$594,997
$815,222
+37%
Admin
$142,583
$143,162
+0%
Fundraising
$25,913
$27,904
+8%
Total Expenses
$763,493
$986,288
+29%
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