Boys Republic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,799,612
Government Grants
62%
Investments
13%
Contributions
8%
Program Services
8%
Other
7%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$27,235,726
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,078,909
$2,022,708
+87%
Government Grants
$14,402,564
$14,713,739
+2%
Fundraising Events
$303,078
$388,218
+28%
Program Services
$0
$1,826,951
-
Membership Dues
$0
$0
-
Investments
$3,074,703
$3,211,131
+4%
Other
$2,889,211
$1,636,865
-43%
Total Revenues
$21,748,465
$23,799,612
+9%
Expenses
2023
2024
Change
Grants
$1,283,475
$1,396,273
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,669,821
$18,223,570
+3%
Fees to Service Providers
$670,799
$1,295,609
+93%
Advertising & Promotion
$4,958
$11,065
+123%
Offices, Occupancy & IT
$1,374,182
$1,663,096
+21%
Interest
$0
$0
-
Depreciation
$645,860
$665,623
+3%
Other
$2,183,575
$3,980,490
+82%
Total Expenses
$23,832,670
$27,235,726
+14%
Net income
2023
2024
Change
Net income
-$2,084,205
-$3,436,114
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$21,424,652
$24,075,276
+12%
Admin
$2,048,698
$2,759,363
+35%
Fundraising
$359,320
$401,087
+12%
Total Expenses
$23,832,670
$27,235,726
+14%
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