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BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
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BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
Haverhill, MA, US
•
501(c)3
•
EIN
04-2111215
•
WWW.HAVERHILLBGC.ORG
BOYS & GIRLS CLUB OF GREATER HAVERHILL INC
Sign up to claim this org
Haverhill, MA, US
•
501(c)3
•
EIN
04-2111215
•
WWW.HAVERHILLBGC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,304,482
Contributions
57%
Program Services
13%
Other
9%
Investments
8%
Government Grants
8%
Fundraising Events
6%
Membership Dues
0%
Expenses in
2024
$2,006,959
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$695,222
$1,314,667
+89%
Government Grants
$619,296
$174,353
-72%
Fundraising Events
$107,353
$132,465
+23%
Program Services
$243,774
$294,369
+21%
Membership Dues
$0
$0
-
Investments
$158,423
$186,823
+18%
Other
$173,554
$201,805
+16%
Total Revenues
$1,997,622
$2,304,482
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,119
$1,121,036
+18%
Fees to Service Providers
$121,264
$179,353
+48%
Advertising & Promotion
$13,166
$13,672
+4%
Offices, Occupancy & IT
$223,769
$249,242
+11%
Interest
$6,538
$6,123
-6%
Depreciation
$63,954
$76,092
+19%
Other
$348,722
$361,441
+4%
Total Expenses
$1,728,532
$2,006,959
+16%
Net income
2023
2024
Change
Net income
+$269,090
+$297,523
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,451
$1,307,293
+17%
Admin
$501,145
$565,129
+13%
Fundraising
$106,936
$134,537
+26%
Total Expenses
$1,728,532
$2,006,959
+16%
Income Statement
