BELLEVUE BOYS & GIRLS CLUBS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,923,765
Program Services
50%
Contributions
27%
Fundraising Events
13%
Government Grants
10%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,506,065
Salaries & Benefits
60%
Grants
16%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,563,916
$3,177,634
-11%
Government Grants
$1,349,356
$1,157,002
-14%
Fundraising Events
$1,109,341
$1,529,318
+38%
Program Services
$4,282,209
$5,952,016
+39%
Membership Dues
$0
$0
-
Investments
$11,958
$75,397
+531%
Other
-$91,274
$32,398
-135%
Total Revenues
$10,225,506
$11,923,765
+17%
Expenses
2023
2024
Change
Grants
$1,374,589
$1,873,751
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,711,656
$6,875,752
+2%
Fees to Service Providers
$157,168
$271,615
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$482,103
$507,655
+5%
Interest
$3,910
$20,957
+436%
Depreciation
$616,060
$781,175
+27%
Other
$1,054,224
$1,175,160
+11%
Total Expenses
$10,399,710
$11,506,065
+11%
Net income
2023
2024
Change
Net income
-$174,204
+$417,700
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$9,616,803
$10,180,410
+6%
Admin
$426,425
$462,112
+8%
Fundraising
$356,482
$863,543
+142%
Total Expenses
$10,399,710
$11,506,065
+11%
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