Logo for "BOYS & GIRLS CLUB OF GREATER LYNCHBURG"

BOYS & GIRLS CLUB OF GREATER LYNCHBURG

BOYS & GIRLS CLUB OF GREATER LYNCHBURG

Lynchburg, VA, US
501(c)(3)
EIN
20-0199894
Logo for "BOYS & GIRLS CLUB OF GREATER LYNCHBURG"

BOYS & GIRLS CLUB OF GREATER LYNCHBURG

Lynchburg, VA, US
501(c)(3)
EIN
20-0199894

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$444,272

Contributions
77%
Other
11%
Government Grants
7%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$697,589

Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,565
$341,234
+1%
Government Grants
$37,185
$30,750
-17%
Fundraising Events
$31,130
$0
-100%
Program Services
$540
$7,656
+1318%
Membership Dues
$0
$0
-
Investments
$7,123
$15,399
+116%
Other
$13,805
$49,233
+257%
Total Revenues
$426,348
$444,272
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,523
$365,184
-2%
Fees to Service Providers
$35,505
$25,413
-28%
Advertising & Promotion
$1,369
$1,776
+30%
Offices, Occupancy & IT
$109,718
$118,659
+8%
Interest
$1,257
$543
-57%
Depreciation
$32,102
$38,870
+21%
Other
$152,045
$147,144
-3%
Total Expenses
$705,519
$697,589
-1%
Net income
2023
2024
Change
Net income
-$279,171
-$253,317
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$611,009
$583,234
-5%
Admin
$67,020
$81,420
+21%
Fundraising
$27,490
$32,935
+20%
Total Expenses
$705,519
$697,589
-1%
Income Statement
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