BOYS & GIRLS CLUB OF THE UMPQUA VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,732,737
Contributions
41%
Other
32%
Program Services
14%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,616,820
Salaries & Benefits
66%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$618,234
$706,980
+14%
Government Grants
$124,475
$171,890
+38%
Fundraising Events
$0
$0
-
Program Services
$179,670
$240,912
+34%
Membership Dues
$0
$0
-
Investments
$40,432
$55,869
+38%
Other
$507,429
$557,086
+10%
Total Revenues
$1,470,240
$1,732,737
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,897
$1,072,342
-4%
Fees to Service Providers
$31,535
$33,016
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,690
$99,121
+7%
Interest
$0
$0
-
Depreciation
$170,435
$194,943
+14%
Other
$187,623
$217,398
+16%
Total Expenses
$1,596,180
$1,616,820
+1%
Net income
2023
2024
Change
Net income
-$125,940
+$115,917
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,923
$1,298,586
+4%
Admin
$207,388
$205,604
-1%
Fundraising
$139,869
$112,630
-19%
Total Expenses
$1,596,180
$1,616,820
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)