ALAMEDA BOYS & GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,973,722
Contributions
63%
Other
17%
Government Grants
13%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,108,910
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Depreciation
16%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,462,733
$1,242,885
-15%
Government Grants
$487,835
$256,926
-47%
Fundraising Events
$0
$0
-
Program Services
$85,168
$128,646
+51%
Membership Dues
$0
$0
-
Investments
$9,605
$8,514
-11%
Other
$225,327
$336,751
+49%
Total Revenues
$2,270,668
$1,973,722
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,963
$1,216,709
+13%
Fees to Service Providers
$45,868
$43,928
-4%
Advertising & Promotion
$19,234
$11,820
-39%
Offices, Occupancy & IT
$528,149
$393,990
-25%
Interest
$0
$0
-
Depreciation
$235,809
$344,067
+46%
Other
$73,278
$98,396
+34%
Total Expenses
$1,977,301
$2,108,910
+7%
Net income
2024
2025
Change
Net income
+$293,367
-$135,188
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$1,466,569
$1,582,608
+8%
Admin
$356,904
$340,829
-5%
Fundraising
$153,828
$185,473
+21%
Total Expenses
$1,977,301
$2,108,910
+7%
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