BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,736,205
Contributions
60%
Government Grants
13%
Other
13%
Investments
9%
Program Services
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,862,337
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,007,834
$2,246,815
-55%
Government Grants
$650,111
$486,289
-25%
Fundraising Events
$27,178
$72,810
+168%
Program Services
$90,274
$105,967
+17%
Membership Dues
$0
$0
-
Investments
$222,442
$341,413
+53%
Other
$427,816
$482,911
+13%
Total Revenues
$6,425,655
$3,736,205
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,206
$1,015,230
+16%
Fees to Service Providers
$51,022
$79,611
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,226
$80,200
-7%
Interest
$0
$0
-
Depreciation
$73,446
$70,787
-4%
Other
$329,640
$616,509
+87%
Total Expenses
$1,415,540
$1,862,337
+32%
Net income
2023
2024
Change
Net income
+$5,010,115
+$1,873,868
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$961,807
$1,331,753
+38%
Admin
$300,524
$353,652
+18%
Fundraising
$153,209
$176,932
+15%
Total Expenses
$1,415,540
$1,862,337
+32%
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