Boys Club of Brazos County Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,492,219
Contributions
69%
Fundraising Events
17%
Program Services
5%
Other
4%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,514,884
Salaries & Benefits
60%
Other
20%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,967
$1,027,288
+16%
Government Grants
$51,250
$56,250
+10%
Fundraising Events
$116,250
$247,002
+112%
Program Services
$96,412
$70,653
-27%
Membership Dues
$0
$0
-
Investments
$30,245
$34,768
+15%
Other
$626,415
$56,258
-91%
Total Revenues
$1,806,539
$1,492,219
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,904
$916,138
-3%
Fees to Service Providers
$60,350
$88,988
+47%
Advertising & Promotion
$8,410
$9,132
+9%
Offices, Occupancy & IT
$39,948
$37,340
-7%
Interest
$0
$0
-
Depreciation
$146,912
$158,323
+8%
Other
$339,416
$304,963
-10%
Total Expenses
$1,538,940
$1,514,884
-2%
Net income
2023
2024
Change
Net income
+$267,599
-$22,665
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,481
$1,327,216
-1%
Admin
$156,696
$151,326
-3%
Fundraising
$36,763
$36,342
-1%
Total Expenses
$1,538,940
$1,514,884
-2%
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