Boys & Girls Clubs of Whatcom County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,847,957
Program Services
75%
Contributions
12%
Government Grants
6%
Fundraising Events
4%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$7,215,621
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,209,228
$840,608
-30%
Government Grants
$1,337,077
$399,882
-70%
Fundraising Events
$533,118
$283,879
-47%
Program Services
$4,761,795
$5,122,072
+8%
Membership Dues
$0
$0
-
Investments
$76,723
$102,271
+33%
Other
$311,907
$99,245
-68%
Total Revenues
$8,229,848
$6,847,957
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,835,260
$5,174,609
+7%
Fees to Service Providers
$123,824
$97,212
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464,917
$542,741
+17%
Interest
$148,704
$104,729
-30%
Depreciation
$485,698
$519,931
+7%
Other
$702,946
$776,399
+10%
Total Expenses
$6,761,349
$7,215,621
+7%
Net income
2023
2024
Change
Net income
+$1,468,499
-$367,664
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,790,620
$6,294,527
+9%
Admin
$604,568
$646,909
+7%
Fundraising
$366,161
$274,185
-25%
Total Expenses
$6,761,349
$7,215,621
+7%
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