BOYS & GIRLS CLUB OF GREATER WESTFIELD INC

BOYS & GIRLS CLUB OF GREATER WESTFIELD INC

Westfield, MA, US
501(c)3
EIN
04-2464259

BOYS & GIRLS CLUB OF GREATER WESTFIELD INC

Westfield, MA, US
501(c)3
EIN
04-2464259

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$4,842,322

Program Services
76%
Contributions
20%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$4,406,933

Salaries & Benefits
68%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$960,314
$965,979
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,661,754
$3,676,266
+0%
Membership Dues
$0
$0
-
Investments
$58,044
$65,206
+12%
Other
$124,347
$134,871
+8%
Total Revenues
$4,804,459
$4,842,322
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,726,655
$3,017,481
+11%
Fees to Service Providers
$22,058
$23,510
+7%
Advertising & Promotion
$18,098
$16,421
-9%
Offices, Occupancy & IT
$413,513
$461,170
+12%
Interest
$1,390
$0
-100%
Depreciation
$388,963
$420,983
+8%
Other
$499,098
$467,368
-6%
Total Expenses
$4,069,775
$4,406,933
+8%
Net income
2024
2025
Change
Net income
+$734,684
+$435,389
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,543,818
$3,850,452
+9%
Admin
$321,085
$350,838
+9%
Fundraising
$204,872
$205,643
+0%
Total Expenses
$4,069,775
$4,406,933
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)