Boys & Girls Club of Palm Springs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,193,927
Contributions
44%
Other
20%
Government Grants
16%
Investments
12%
Fundraising Events
5%
Program Services
3%
Membership Dues
<1%
Expenses in 2024
$1,856,665
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,140
$526,353
-3%
Government Grants
$761,760
$192,240
-75%
Fundraising Events
$53,877
$59,106
+10%
Program Services
$28,747
$35,600
+24%
Membership Dues
$5,732
$7,420
+29%
Investments
$136,970
$140,025
+2%
Other
$203,878
$233,183
+14%
Total Revenues
$1,732,104
$1,193,927
-31%
Expenses
2023
2024
Change
Grants
$167,820
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,699
$1,199,063
+45%
Fees to Service Providers
$66,030
$59,237
-10%
Advertising & Promotion
$55,824
$41,890
-25%
Offices, Occupancy & IT
$234,437
$212,717
-9%
Interest
$0
$0
-
Depreciation
$105,559
$112,413
+6%
Other
$200,982
$231,345
+15%
Total Expenses
$1,660,351
$1,856,665
+12%
Net income
2023
2024
Change
Net income
+$71,753
-$662,738
-1024%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,348
$1,747,674
+12%
Admin
$52,008
$40,551
-22%
Fundraising
$51,995
$68,440
+32%
Total Expenses
$1,660,351
$1,856,665
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)