Boys and Girls Club of Abilene Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,220,976
Contributions
35%
Program Services
31%
Government Grants
30%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,242,540
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,439
$425,879
+8%
Government Grants
$291,678
$366,759
+26%
Fundraising Events
$0
$0
-
Program Services
$298,568
$381,733
+28%
Membership Dues
$0
$0
-
Investments
$790
$18,523
+2245%
Other
$14,335
$28,082
+96%
Total Revenues
$998,810
$1,220,976
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,886
$886,714
+7%
Fees to Service Providers
$33,513
$32,568
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,740
$60,771
+7%
Interest
$0
$0
-
Depreciation
$29,699
$30,421
+2%
Other
$202,794
$232,066
+14%
Total Expenses
$1,154,632
$1,242,540
+8%
Net income
2023
2024
Change
Net income
-$155,822
-$21,564
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$965,383
$1,135,731
+18%
Admin
$176,695
$103,064
-42%
Fundraising
$12,554
$3,745
-70%
Total Expenses
$1,154,632
$1,242,540
+8%
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