BOYS & GIRLS CLUBS OF SAN FRANCISCO

BOYS & GIRLS CLUBS OF SAN FRANCISCO

San Francisco, CA, US
501(c)(3)
EIN
94-1156608
Community Foundation

BOYS & GIRLS CLUBS OF SAN FRANCISCO

San Francisco, CA, US
501(c)(3)
EIN
94-1156608
Community Foundation

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$25,026,875

Contributions
45%
Government Grants
25%
Other
14%
Fundraising Events
10%
Program Services
3%
Investments
2%
Membership Dues
1%
Expenses in 2024

$25,663,349

Salaries & Benefits
59%
Grants
16%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,650,152
$11,174,086
+46%
Government Grants
$6,740,561
$6,341,676
-6%
Fundraising Events
$2,582,725
$2,397,207
-7%
Program Services
$309,889
$775,243
+150%
Membership Dues
$181,809
$288,614
+59%
Investments
$292,771
$483,278
+65%
Other
$3,341,829
$3,566,771
+7%
Total Revenues
$21,099,736
$25,026,875
+19%
Expenses
2023
2024
Change
Grants
$521,300
$4,216,593
+709%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,723,247
$15,084,490
+10%
Fees to Service Providers
$887,941
$1,193,376
+34%
Advertising & Promotion
$82,145
$120,336
+46%
Offices, Occupancy & IT
$2,471,560
$2,185,379
-12%
Interest
$0
$1,901
-
Depreciation
$1,242,200
$1,275,709
+3%
Other
$1,724,187
$1,585,565
-8%
Total Expenses
$20,652,580
$25,663,349
+24%
Net income
2023
2024
Change
Net income
+$447,156
-$636,474
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$17,799,864
$22,363,709
+26%
Admin
$1,394,295
$1,690,320
+21%
Fundraising
$1,458,421
$1,609,320
+10%
Total Expenses
$20,652,580
$25,663,349
+24%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)