BOYS & GIRLS CLUBS OF LONG BEACH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,665,046
Contributions
46%
Government Grants
39%
Other
12%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,234,975
Salaries & Benefits
54%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,387,874
$3,052,284
+28%
Government Grants
$2,269,398
$2,618,964
+15%
Fundraising Events
$544,765
$60,500
-89%
Program Services
$70,399
$91,686
+30%
Membership Dues
$0
$0
-
Investments
$13,804
$35,604
+158%
Other
$658,237
$806,008
+22%
Total Revenues
$5,944,477
$6,665,046
+12%
Expenses
2023
2024
Change
Grants
$0
$92,635
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,259
$3,361,308
+31%
Fees to Service Providers
$225,732
$1,105,970
+390%
Advertising & Promotion
$18,390
$30,420
+65%
Offices, Occupancy & IT
$254,685
$396,973
+56%
Interest
$0
$0
-
Depreciation
$238,183
$229,379
-4%
Other
$1,122,239
$1,018,290
-9%
Total Expenses
$4,421,488
$6,234,975
+41%
Net income
2023
2024
Change
Net income
+$1,522,989
+$430,071
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,774,964
$4,614,555
+22%
Admin
$390,429
$1,227,780
+214%
Fundraising
$256,095
$392,640
+53%
Total Expenses
$4,421,488
$6,234,975
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)