BOYS & GIRLS CLUB OF GREATER SCOTTSDALE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,389,633
Contributions
70%
Program Services
16%
Other
8%
Fundraising Events
6%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,854,250
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,229,550
$13,623,031
+222%
Government Grants
$434,237
$132,160
-70%
Fundraising Events
$1,035,124
$1,092,017
+5%
Program Services
$2,786,917
$3,014,840
+8%
Membership Dues
$0
$0
-
Investments
$10,325
$47,960
+365%
Other
$126,394
$1,479,625
+1071%
Total Revenues
$8,622,547
$19,389,633
+125%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,419,777
$5,852,070
+8%
Fees to Service Providers
$557,464
$938,278
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,861
$811,659
+2%
Interest
$37,723
$26,399
-30%
Depreciation
$781,143
$816,543
+5%
Other
$1,944,003
$2,409,301
+24%
Total Expenses
$9,537,971
$10,854,250
+14%
Net income
2024
2025
Change
Net income
-$915,424
+$8,535,383
-1032%
Functional Expenses
Summary
2024
2025
Change
Program
$6,861,703
$7,461,491
+9%
Admin
$2,128,368
$2,654,914
+25%
Fundraising
$547,900
$737,845
+35%
Total Expenses
$9,537,971
$10,854,250
+14%
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