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BOYS AND GIRLS CLUBS OF METROWEST, INC.
BOYS AND GIRLS CLUBS OF METROWEST, INC.
MARLBOROUGH, MA, US
•
501(c)(3)
•
EIN
04-2387225
•
www.bcgmetrowest.org
•
•
Women Led
BOYS AND GIRLS CLUBS OF METROWEST, INC.
MARLBOROUGH, MA, US
•
501(c)(3)
•
EIN
04-2387225
•
www.bcgmetrowest.org
•
•
Women Led
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
$4,350,616
Program Services
46%
Contributions
28%
Government Grants
21%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,157,347
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,534,324
$1,239,718
-19%
Government Grants
$901,946
$929,483
+3%
Fundraising Events
$0
$0
-
Program Services
$1,914,611
$2,010,989
+5%
Membership Dues
$0
$0
-
Investments
$31,003
$36,715
+18%
Other
$165,081
$133,711
-19%
Total Revenues
$4,546,965
$4,350,616
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,593,403
$2,665,432
+3%
Fees to Service Providers
$75,985
$73,090
-4%
Advertising & Promotion
$35,092
$10,122
-71%
Offices, Occupancy & IT
$599,968
$610,082
+2%
Interest
$6,549
$3,676
-44%
Depreciation
$148,224
$177,240
+20%
Other
$544,418
$617,705
+13%
Total Expenses
$4,003,639
$4,157,347
+4%
Net income
2023
2024
Change
Net income
+$543,326
+$193,269
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,343,204
$3,479,747
+4%
Admin
$399,267
$409,231
+2%
Fundraising
$261,168
$268,369
+3%
Total Expenses
$4,003,639
$4,157,347
+4%
Income Statement
