BOYS & GIRLS CLUB OF CAMARILLO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,970
Contributions
56%
Program Services
22%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,518,824
Salaries & Benefits
60%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,664
$921,142
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,974
$370,100
-21%
Membership Dues
$0
$0
-
Investments
$18,236
$32,665
+79%
Other
$279,184
$330,063
+18%
Total Revenues
$1,661,058
$1,653,970
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,730
$910,686
-6%
Fees to Service Providers
$110,281
$141,369
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,429
$163,078
-20%
Interest
$0
$0
-
Depreciation
$288,059
$174,944
-39%
Other
$116,282
$128,747
+11%
Total Expenses
$1,689,781
$1,518,824
-10%
Net income
2023
2024
Change
Net income
-$28,723
+$135,146
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,551
$1,202,718
-13%
Admin
$217,499
$217,208
0%
Fundraising
$95,731
$98,898
+3%
Total Expenses
$1,689,781
$1,518,824
-10%
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