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BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
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BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
Kingston, NY, US
•
501(c)3
•
EIN
14-1374487
•
WWW.BGCLUBSULSTERCOUNTY.ORG
BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
Sign up to claim this org
Kingston, NY, US
•
501(c)3
•
EIN
14-1374487
•
WWW.BGCLUBSULSTERCOUNTY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,576,395
Contributions
58%
Other
23%
Program Services
9%
Government Grants
6%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in
2024
$1,405,086
Salaries & Benefits
72%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,709
$916,304
+10%
Government Grants
$111,435
$86,955
-22%
Fundraising Events
$0
$0
-
Program Services
$113,785
$137,940
+21%
Membership Dues
$0
$3,480
-
Investments
$41,290
$71,224
+72%
Other
$379,991
$360,492
-5%
Total Revenues
$1,479,210
$1,576,395
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,118
$1,004,664
+23%
Fees to Service Providers
$19,965
$19,781
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,127
$34,196
+14%
Interest
$19
$0
-100%
Depreciation
$70,948
$74,751
+5%
Other
$240,644
$271,694
+13%
Total Expenses
$1,176,821
$1,405,086
+19%
Net income
2023
2024
Change
Net income
+$302,389
+$171,309
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,936
$1,254,729
+21%
Admin
$141,885
$150,357
+6%
Fundraising
$0
$0
-
Total Expenses
$1,176,821
$1,405,086
+19%
Income Statement