BOYS & GIRLS CLUBS OF CENTRAL ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,009,260
Other
41%
Contributions
35%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,709,509
Salaries & Benefits
49%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,184
$351,446
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,484
$235,387
-21%
Membership Dues
$0
$0
-
Investments
$4,173
$11,953
+186%
Other
$441,054
$410,474
-7%
Total Revenues
$1,290,895
$1,009,260
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,897
$834,111
+54%
Fees to Service Providers
$49,220
$20,110
-59%
Advertising & Promotion
$8,101
$67,799
+737%
Offices, Occupancy & IT
$224,522
$246,766
+10%
Interest
$0
$0
-
Depreciation
$227,019
$281,336
+24%
Other
$331,674
$259,387
-22%
Total Expenses
$1,380,433
$1,709,509
+24%
Net income
2023
2024
Change
Net income
-$89,538
-$700,249
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$886,381
$1,161,827
+31%
Admin
$229,321
$243,678
+6%
Fundraising
$264,731
$304,004
+15%
Total Expenses
$1,380,433
$1,709,509
+24%
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