BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH

BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH

Oyster Bay, NY, US
501(c)(3)
EIN
11-2136505

BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH

Oyster Bay, NY, US
501(c)(3)
EIN
11-2136505

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,672,156

Contributions
58%
Program Services
20%
Other
10%
Investments
6%
Government Grants
4%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024

$1,633,513

Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,460,605
$1,544,068
+6%
Government Grants
$103,410
$95,217
-8%
Fundraising Events
$104,807
$94,185
-10%
Program Services
$538,330
$525,028
-2%
Membership Dues
$0
$0
-
Investments
$138,576
$153,096
+10%
Other
$268,273
$260,562
-3%
Total Revenues
$2,614,001
$2,672,156
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,010
$968,232
+7%
Fees to Service Providers
$49,305
$62,094
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,350
$199,739
+8%
Interest
$0
$0
-
Depreciation
$135,400
$168,421
+24%
Other
$235,545
$235,027
0%
Total Expenses
$1,507,610
$1,633,513
+8%
Net income
2023
2024
Change
Net income
+$1,106,391
+$1,038,643
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,314
$1,378,637
+12%
Admin
$142,459
$122,554
-14%
Fundraising
$136,837
$132,322
-3%
Total Expenses
$1,507,610
$1,633,513
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)