BOYS & GIRLS CLUB OF HOBBS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,020,831
Program Services
63%
Contributions
16%
Other
10%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,395,349
Salaries & Benefits
49%
Other
18%
Interest
14%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,225
$332,694
+29%
Government Grants
$203,500
$168,750
-17%
Fundraising Events
$0
$0
-
Program Services
$971,096
$1,280,427
+32%
Membership Dues
$0
$0
-
Investments
$121,606
$43,692
-64%
Other
$58,524
$195,268
+234%
Total Revenues
$1,612,951
$2,020,831
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,798
$1,178,997
-2%
Fees to Service Providers
$70,653
$66,691
-6%
Advertising & Promotion
$2,645
$5,326
+101%
Offices, Occupancy & IT
$190,180
$117,457
-38%
Interest
$327,114
$327,114
+0%
Depreciation
$259,707
$257,524
-1%
Other
$299,913
$442,240
+47%
Total Expenses
$2,352,010
$2,395,349
+2%
Net income
2023
2024
Change
Net income
-$739,059
-$374,518
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$532,516
$658,608
+24%
Admin
$1,819,494
$1,736,741
-5%
Fundraising
$0
$0
-
Total Expenses
$2,352,010
$2,395,349
+2%
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