BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL

BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL

LEOMINSTER, MA, US
501(c)(3)
EIN
04-3576700

BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL

LEOMINSTER, MA, US
501(c)(3)
EIN
04-3576700

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,731,479

Contributions
82%
Program Services
9%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,655,237

Salaries & Benefits
64%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,151,721
$2,239,928
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,217
$242,962
+33%
Membership Dues
$0
$0
-
Investments
$63,389
$88,607
+40%
Other
$401,137
$159,982
-60%
Total Revenues
$2,799,464
$2,731,479
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,542
$1,712,534
+27%
Fees to Service Providers
$80,102
$69,100
-14%
Advertising & Promotion
$24,292
$13,181
-46%
Offices, Occupancy & IT
$116,394
$135,247
+16%
Interest
$0
$0
-
Depreciation
$184,512
$185,827
+1%
Other
$446,414
$539,348
+21%
Total Expenses
$2,195,256
$2,655,237
+21%
Net income
2023
2024
Change
Net income
+$604,208
+$76,242
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,248
$2,155,115
+22%
Admin
$210,226
$249,493
+19%
Fundraising
$219,782
$250,629
+14%
Total Expenses
$2,195,256
$2,655,237
+21%
Income Statement
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