BOYS AND GIRLS CLUB OF MAGIC VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,515,116
Contributions
33%
Fundraising Events
27%
Government Grants
24%
Membership Dues
9%
Other
5%
Investments
2%
Program Services
0%
Expenses in 2024
$4,105,533
Salaries & Benefits
50%
Other
39%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,132,613
$1,500,579
+32%
Government Grants
$1,452,653
$1,086,661
-25%
Fundraising Events
$971,637
$1,218,198
+25%
Program Services
$0
$0
-
Membership Dues
$390,548
$411,337
+5%
Investments
$53,182
$78,376
+47%
Other
$148,442
$219,965
+48%
Total Revenues
$4,149,075
$4,515,116
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,240,347
$2,061,459
-8%
Fees to Service Providers
$11,327
$17,161
+52%
Advertising & Promotion
$10,738
$9,489
-12%
Offices, Occupancy & IT
$202,478
$168,283
-17%
Interest
$0
$0
-
Depreciation
$225,995
$229,482
+2%
Other
$1,104,502
$1,619,659
+47%
Total Expenses
$3,795,387
$4,105,533
+8%
Net income
2023
2024
Change
Net income
+$353,688
+$409,583
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,933,740
$3,067,557
+5%
Admin
$314,325
$305,286
-3%
Fundraising
$547,322
$732,690
+34%
Total Expenses
$3,795,387
$4,105,533
+8%
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