JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

Woburn, MA, US
501(c)3
EIN
04-2301953

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

Woburn, MA, US
501(c)3
EIN
04-2301953

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,465,281

Program Services
44%
Government Grants
39%
Contributions
11%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,650,418

Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,985
$280,223
+4%
Government Grants
$963,950
$956,354
-1%
Fundraising Events
$0
$0
-
Program Services
$989,638
$1,084,681
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,673
$144,023
+104%
Total Revenues
$2,293,246
$2,465,281
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,219
$1,671,241
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$343,513
$368,542
+7%
Interest
$0
$0
-
Depreciation
$251,345
$251,345
+0%
Other
$634,982
$359,290
-43%
Total Expenses
$2,656,059
$2,650,418
0%
Net income
2023
2024
Change
Net income
-$362,813
-$185,137
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,223
$2,322,246
-1%
Admin
$129,878
$146,538
+13%
Fundraising
$180,958
$181,634
+0%
Total Expenses
$2,656,059
$2,650,418
0%
Income Statement
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