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WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
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WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
Montpelier, VT, US
•
501(c)3
•
EIN
03-0262162
•
WWW.WCYSB.ORG
•
Regional Funder
WASHINGTON COUNTY YOUTH SERVICE BUREAU AND BOYS & GIRLS CLUB
Sign up to claim this org
Montpelier, VT, US
•
501(c)3
•
EIN
03-0262162
•
WWW.WCYSB.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,161,704
Government Grants
77%
Program Services
18%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$4,743,528
Grants
41%
Salaries & Benefits
35%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,682
$270,268
-9%
Government Grants
$3,485,087
$3,976,799
+14%
Fundraising Events
$0
$0
-
Program Services
$793,917
$914,637
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,575,686
$5,161,704
+13%
Expenses
2023
2024
Change
Grants
$1,771,327
$1,959,387
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,711,774
$1,655,153
-3%
Fees to Service Providers
$54,099
$96,650
+79%
Advertising & Promotion
$23,050
$32,589
+41%
Offices, Occupancy & IT
$190,942
$192,263
+1%
Interest
$0
$585
-
Depreciation
$0
$6,451
-
Other
$781,247
$800,450
+2%
Total Expenses
$4,532,439
$4,743,528
+5%
Net income
2023
2024
Change
Net income
+$43,247
+$418,176
+867%
Functional Expenses
Summary
2023
2024
Change
Program
$4,057,333
$4,180,542
+3%
Admin
$389,583
$478,544
+23%
Fundraising
$85,523
$84,442
-1%
Total Expenses
$4,532,439
$4,743,528
+5%
Income Statement
