Boys & Girls Clubs of Southcentral Alaska
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,168,189
Contributions
64%
Program Services
14%
Other
9%
Government Grants
6%
Membership Dues
6%
Investments
1%
Fundraising Events
<1%
Expenses in 2024
$12,139,259
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,288,532
$5,188,191
+303%
Government Grants
$6,062,333
$509,641
-92%
Fundraising Events
$137,044
$29,773
-78%
Program Services
$1,509,602
$1,127,998
-25%
Membership Dues
$255,995
$456,515
+78%
Investments
$98,492
$98,093
0%
Other
$668,078
$757,978
+13%
Total Revenues
$10,020,076
$8,168,189
-18%
Expenses
2023
2024
Change
Grants
$508,597
$296,794
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,873,413
$9,338,015
-5%
Fees to Service Providers
$395,911
$368,052
-7%
Advertising & Promotion
$18,464
$446
-98%
Offices, Occupancy & IT
$1,029,810
$759,960
-26%
Interest
$1,327
$474
-64%
Depreciation
$131,572
$193,375
+47%
Other
$1,563,218
$1,182,143
-24%
Total Expenses
$13,522,312
$12,139,259
-10%
Net income
2023
2024
Change
Net income
-$3,502,236
-$3,971,070
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$9,801,806
$9,325,633
-5%
Admin
$3,293,900
$2,470,147
-25%
Fundraising
$426,606
$343,479
-19%
Total Expenses
$13,522,312
$12,139,259
-10%
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