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WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC
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WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-0743055
•
WWW.BGCJAMESTOWN.ORG
WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-0743055
•
WWW.BGCJAMESTOWN.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
$1,080,721
Contributions
70%
Other
10%
Government Grants
8%
Program Services
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,032,193
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$672,109
$753,422
+12%
Government Grants
$72,481
$91,569
+26%
Fundraising Events
$0
$0
-
Program Services
$76,995
$78,288
+2%
Membership Dues
$0
$0
-
Investments
$53,148
$52,608
-1%
Other
$91,597
$104,834
+14%
Total Revenues
$966,330
$1,080,721
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,575
$688,197
+8%
Fees to Service Providers
$135,782
$49,600
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,293
$116,215
+4%
Interest
$445
$784
+76%
Depreciation
$66,132
$73,614
+11%
Other
$98,230
$103,783
+6%
Total Expenses
$1,049,457
$1,032,193
-2%
Net income
2023
2024
Change
Net income
-$83,127
+$48,528
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$783,809
$837,463
+7%
Admin
$253,629
$180,605
-29%
Fundraising
$12,019
$14,125
+18%
Total Expenses
$1,049,457
$1,032,193
-2%
Income Statement