Boys and Girls Club of the Redwoods
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,241
Government Grants
68%
Contributions
16%
Other
11%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,245,341
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,465
$209,799
0%
Government Grants
$607,327
$913,081
+50%
Fundraising Events
$0
$0
-
Program Services
$77,045
$64,054
-17%
Membership Dues
$0
$0
-
Investments
$9,408
$7,475
-21%
Other
$98,274
$146,832
+49%
Total Revenues
$1,002,519
$1,341,241
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,208
$978,382
+14%
Fees to Service Providers
$15,528
$22,677
+46%
Advertising & Promotion
$1,820
$7,625
+319%
Offices, Occupancy & IT
$71,316
$63,707
-11%
Interest
$0
$0
-
Depreciation
$17,434
$28,390
+63%
Other
$184,059
$144,560
-21%
Total Expenses
$1,149,365
$1,245,341
+8%
Net income
2023
2024
Change
Net income
-$146,846
+$95,900
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$783,143
$915,530
+17%
Admin
$331,062
$327,515
-1%
Fundraising
$35,160
$2,296
-93%
Total Expenses
$1,149,365
$1,245,341
+8%
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