BOYS & GIRLS CLUBS OF CARLSBAD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,278,793
Program Services
49%
Contributions
26%
Other
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,804,865
Salaries & Benefits
58%
Other
30%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,174
$1,102,693
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650,134
$2,098,924
+27%
Membership Dues
$0
$0
-
Investments
$36,791
$181,499
+393%
Other
$916,210
$895,677
-2%
Total Revenues
$3,284,309
$4,278,793
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,967
$2,190,991
+12%
Fees to Service Providers
$116,804
$109,212
-6%
Advertising & Promotion
$12,260
$15,232
+24%
Offices, Occupancy & IT
$23,364
$17,311
-26%
Interest
$0
$0
-
Depreciation
$324,584
$314,670
-3%
Other
$1,238,920
$1,157,449
-7%
Total Expenses
$3,665,899
$3,804,865
+4%
Net income
2023
2024
Change
Net income
-$381,590
+$473,928
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,854,112
$3,301,955
+16%
Admin
$223,872
$254,395
+14%
Fundraising
$587,915
$248,515
-58%
Total Expenses
$3,665,899
$3,804,865
+4%
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