Boys & Girls Clubs of Monterey County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,497,553
Contributions
74%
Government Grants
10%
Investments
7%
Fundraising Events
6%
Program Services
2%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$6,371,220
Salaries & Benefits
65%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,310,512
$5,539,351
-12%
Government Grants
$464,962
$714,698
+54%
Fundraising Events
$497,615
$473,563
-5%
Program Services
$101,474
$135,852
+34%
Membership Dues
$57,889
$47,484
-18%
Investments
$341,184
$538,185
+58%
Other
-$49,283
$48,420
-198%
Total Revenues
$7,724,353
$7,497,553
-3%
Expenses
2023
2024
Change
Grants
$127,500
$98,527
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,622,475
$4,131,691
+14%
Fees to Service Providers
$254,940
$365,336
+43%
Advertising & Promotion
$4,242
$2,240
-47%
Offices, Occupancy & IT
$371,163
$390,463
+5%
Interest
$131
$54
-59%
Depreciation
$400,314
$438,132
+9%
Other
$941,423
$944,777
+0%
Total Expenses
$5,722,188
$6,371,220
+11%
Net income
2023
2024
Change
Net income
+$2,002,165
+$1,126,333
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,464,888
$4,844,122
+8%
Admin
$686,967
$770,111
+12%
Fundraising
$570,333
$756,987
+33%
Total Expenses
$5,722,188
$6,371,220
+11%
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