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DEPEW-LANCASTER BOYS AND GIRLS CLUB INC
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DEPEW-LANCASTER BOYS AND GIRLS CLUB INC
Lancaster, NY, US
•
501(c)3
•
EIN
16-1313581
•
WWW.DEPEWLANCASTERBGC.ORG
DEPEW-LANCASTER BOYS AND GIRLS CLUB INC
Sign up to claim this org
Lancaster, NY, US
•
501(c)3
•
EIN
16-1313581
•
WWW.DEPEWLANCASTERBGC.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:
Nov 1
Revenues in
2024
$837,676
Government Grants
35%
Contributions
30%
Other
23%
Program Services
10%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Expenses in
2024
$876,423
Salaries & Benefits
57%
Other
27%
Depreciation
11%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$287,794
$249,313
-13%
Government Grants
$370,513
$292,648
-21%
Fundraising Events
$0
$0
-
Program Services
$33,636
$82,171
+144%
Membership Dues
$23,342
$20,291
-13%
Investments
$0
$0
-
Other
$248,755
$193,253
-22%
Total Revenues
$964,040
$837,676
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,789
$501,397
+3%
Fees to Service Providers
$14,410
$17,250
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,602
$10,413
-70%
Interest
$23,241
$18,322
-21%
Depreciation
$96,133
$95,164
-1%
Other
$293,950
$233,877
-20%
Total Expenses
$950,125
$876,423
-8%
Net income
2023
2024
Change
Net income
+$13,915
-$38,747
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$800,912
$715,568
-11%
Admin
$122,694
$124,955
+2%
Fundraising
$26,519
$35,900
+35%
Total Expenses
$950,125
$876,423
-8%
Income Statement