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BOYS AND GIRLS CLUB OF WEBSTER-DUDLEY INC
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BOYS AND GIRLS CLUB OF WEBSTER-DUDLEY INC
Dudley, MA, US
•
501(c)3
•
EIN
04-2238069
•
WWW.BGCWEBSTERDUDLEY.ORG
BOYS AND GIRLS CLUB OF WEBSTER-DUDLEY INC
Sign up to claim this org
Dudley, MA, US
•
501(c)3
•
EIN
04-2238069
•
WWW.BGCWEBSTERDUDLEY.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
$1,383,698
Contributions
32%
Government Grants
31%
Investments
28%
Other
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,100,035
Salaries & Benefits
60%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,473
$438,700
+90%
Government Grants
$565,353
$428,278
-24%
Fundraising Events
$0
$0
-
Program Services
$57,910
$53,542
-8%
Membership Dues
$0
$0
-
Investments
$351,498
$387,797
+10%
Other
$84,243
$75,381
-11%
Total Revenues
$1,289,477
$1,383,698
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,822
$663,194
+34%
Fees to Service Providers
$26,110
$25,364
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,344
$48,095
+83%
Interest
$0
$0
-
Depreciation
$132,886
$144,502
+9%
Other
$182,969
$218,880
+20%
Total Expenses
$863,131
$1,100,035
+27%
Net income
2023
2024
Change
Net income
+$426,346
+$283,663
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$581,377
$786,104
+35%
Admin
$281,754
$313,931
+11%
Fundraising
$0
$0
-
Total Expenses
$863,131
$1,100,035
+27%
Income Statement