BOYS' & GIRLS' CLUB OF TAUNTON INCORPORATED
Pub 78

BOYS' & GIRLS' CLUB OF TAUNTON INCORPORATED
Pub 78

TAUNTON, MA, US
501(c)3
EIN
04-2133246

BOYS' & GIRLS' CLUB OF TAUNTON INCORPORATED
Pub 78

TAUNTON, MA, US
501(c)3
EIN
04-2133246

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018

$1,492,184

Contributions
49%
Program Services
37%
Other
12%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018

$1,094,832

Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$296,924
$734,665
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,805
$557,031
+4%
Membership Dues
$17,319
$21,779
+26%
Investments
$1,663
$2,223
+34%
Other
$184,696
$176,486
-4%
Total Revenues
$1,034,407
$1,492,184
+44%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,661
$631,736
-19%
Fees to Service Providers
$13,500
$31,000
+130%
Advertising & Promotion
$4,151
$5,449
+31%
Offices, Occupancy & IT
$79,464
$85,833
+8%
Interest
$28,410
$32,843
+16%
Depreciation
$72,164
$71,396
-1%
Other
$255,687
$236,575
-7%
Total Expenses
$1,237,037
$1,094,832
-11%
Net income
2017
2018
Change
Net income
-$202,630
+$397,352
-296%
Functional Expenses
Summary
2017
2018
Change
Program
$1,014,258
$942,532
-7%
Admin
$135,737
$111,211
-18%
Fundraising
$87,042
$41,089
-53%
Total Expenses
$1,237,037
$1,094,832
-11%
Income Statement
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