MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC

MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC

Amarillo, TX, US
501(c)3
EIN
75-0808760

MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC

Amarillo, TX, US
501(c)3
EIN
75-0808760

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,697,831

Contributions
60%
Program Services
24%
Other
11%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$1,927,364

Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$889,274
$1,013,795
+14%
Government Grants
$276,334
$21,569
-92%
Fundraising Events
$68
$1,163
+1610%
Program Services
$502,951
$409,139
-19%
Membership Dues
$0
$0
-
Investments
$22,686
$59,949
+164%
Other
$252,040
$192,216
-24%
Total Revenues
$1,943,353
$1,697,831
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,083
$1,381,920
+11%
Fees to Service Providers
$85,238
$73,721
-14%
Advertising & Promotion
$1,820
$1,184
-35%
Offices, Occupancy & IT
$130,747
$135,137
+3%
Interest
$0
$0
-
Depreciation
$70,991
$90,773
+28%
Other
$191,522
$244,629
+28%
Total Expenses
$1,724,401
$1,927,364
+12%
Net income
2023
2024
Change
Net income
+$218,952
-$229,533
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,016
$1,677,042
+11%
Admin
$184,136
$219,091
+19%
Fundraising
$28,249
$31,231
+11%
Total Expenses
$1,724,401
$1,927,364
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)