BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY

BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY

South San Francisco, CA, US
501(c)3
EIN
94-1497000

BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY

South San Francisco, CA, US
501(c)3
EIN
94-1497000

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,827,601

Contributions
45%
Program Services
38%
Government Grants
16%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,705,158

Salaries & Benefits
73%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,502
$824,881
+37%
Government Grants
$199,493
$293,115
+47%
Fundraising Events
$0
$0
-
Program Services
$493,899
$693,865
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,488
$15,740
+351%
Total Revenues
$1,297,382
$1,827,601
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,817
$1,251,846
+66%
Fees to Service Providers
$87,565
$121,306
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,398
$61,230
-5%
Interest
$0
$0
-
Depreciation
$2,783
$0
-100%
Other
$229,805
$270,776
+18%
Total Expenses
$1,137,368
$1,705,158
+50%
Net income
2023
2024
Change
Net income
+$160,014
+$122,443
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$859,573
$1,410,223
+64%
Admin
$211,190
$237,013
+12%
Fundraising
$66,605
$57,922
-13%
Total Expenses
$1,137,368
$1,705,158
+50%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)