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Boys and Girls Clubs of Newport County Inc
Sign up to claim this org
Boys and Girls Clubs of Newport County Inc
Newport, RI, US
•
501(c)(3)
•
EIN
05-0281572
•
WWW.BGCNEWPORT.ORG
Boys and Girls Clubs of Newport County Inc
Sign up to claim this org
Newport, RI, US
•
501(c)(3)
•
EIN
05-0281572
•
WWW.BGCNEWPORT.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
$6,358,951
Contributions
61%
Government Grants
13%
Program Services
12%
Other
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,575,591
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,647,329
$3,868,619
-17%
Government Grants
$517,814
$847,821
+64%
Fundraising Events
$0
$0
-
Program Services
$664,089
$747,375
+13%
Membership Dues
$0
$0
-
Investments
$181,024
$386,976
+114%
Other
$545,099
$508,160
-7%
Total Revenues
$6,555,355
$6,358,951
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,003
$2,383,744
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,958
$1,447
-63%
Offices, Occupancy & IT
$318,889
$347,532
+9%
Interest
$0
$0
-
Depreciation
$237,640
$233,707
-2%
Other
$572,966
$609,161
+6%
Total Expenses
$3,416,456
$3,575,591
+5%
Net income
2023
2024
Change
Net income
+$3,138,899
+$2,783,360
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,426
$2,854,319
+4%
Admin
$286,402
$286,338
0%
Fundraising
$382,628
$434,934
+14%
Total Expenses
$3,416,456
$3,575,591
+5%
Income Statement