BOYS & GIRLS CLUB OF ALBANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,973,900
Contributions
36%
Program Services
20%
Fundraising Events
19%
Other
15%
Investments
5%
Government Grants
4%
Membership Dues
1%
Expenses in 2024
$4,073,316
Salaries & Benefits
57%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,176
$1,416,390
+16%
Government Grants
$276,482
$157,641
-43%
Fundraising Events
$708,225
$741,386
+5%
Program Services
$634,651
$808,026
+27%
Membership Dues
$30,489
$52,510
+72%
Investments
$182,538
$198,121
+9%
Other
$604,860
$599,826
-1%
Total Revenues
$3,662,421
$3,973,900
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,697
$2,334,439
+20%
Fees to Service Providers
$24,658
$24,888
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,995
$259,784
+2%
Interest
$0
$0
-
Depreciation
$397,575
$427,003
+7%
Other
$736,931
$1,027,202
+39%
Total Expenses
$3,356,856
$4,073,316
+21%
Net income
2023
2024
Change
Net income
+$305,565
-$99,416
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,935
$3,111,058
+27%
Admin
$735,779
$758,410
+3%
Fundraising
$180,142
$203,848
+13%
Total Expenses
$3,356,856
$4,073,316
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)