BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC

Fort Worth, TX, US
501(c)3
EIN
75-0808785

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC

Fort Worth, TX, US
501(c)3
EIN
75-0808785

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$17,132,001

Government Grants
50%
Contributions
25%
Other
15%
Program Services
5%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024

$16,456,537

Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,888,864
$4,217,940
+8%
Government Grants
$5,984,819
$8,532,313
+43%
Fundraising Events
$624,605
$570,506
-9%
Program Services
$674,944
$866,120
+28%
Membership Dues
$0
$0
-
Investments
$234,285
$289,959
+24%
Other
$2,986,423
$2,655,163
-11%
Total Revenues
$14,393,940
$17,132,001
+19%
Expenses
2023
2024
Change
Grants
$10,816
$243,166
+2148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,715,269
$10,471,062
+20%
Fees to Service Providers
$889,285
$650,000
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,981,418
$1,428,391
-28%
Interest
$0
$0
-
Depreciation
$860,716
$880,452
+2%
Other
$1,693,027
$2,783,466
+64%
Total Expenses
$14,150,531
$16,456,537
+16%
Net income
2023
2024
Change
Net income
+$243,409
+$675,464
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$10,004,257
$12,184,910
+22%
Admin
$3,469,554
$3,327,364
-4%
Fundraising
$676,720
$944,263
+40%
Total Expenses
$14,150,531
$16,456,537
+16%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)