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BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC
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BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC
Martinsburg, WV, US
•
501(c)3
•
EIN
20-2257657
•
WWW.BGCEPWV.NET
BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE INC
Sign up to claim this org
Martinsburg, WV, US
•
501(c)3
•
EIN
20-2257657
•
WWW.BGCEPWV.NET
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
$2,968,704
Contributions
56%
Government Grants
27%
Program Services
8%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,592,022
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,301
$1,675,747
+244%
Government Grants
$228,799
$808,215
+253%
Fundraising Events
$0
$0
-
Program Services
$184,753
$239,723
+30%
Membership Dues
$0
$0
-
Investments
$8,878
$15,638
+76%
Other
$343,501
$229,381
-33%
Total Revenues
$1,253,232
$2,968,704
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,839
$1,041,969
+11%
Fees to Service Providers
$34,076
$35,203
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,092
$48,904
-21%
Interest
$11,405
$6,778
-41%
Depreciation
$38,475
$47,586
+24%
Other
$300,629
$411,582
+37%
Total Expenses
$1,387,516
$1,592,022
+15%
Net income
2023
2024
Change
Net income
-$134,284
+$1,376,682
-1125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,695
$1,334,449
+18%
Admin
$235,004
$236,733
+1%
Fundraising
$18,817
$20,840
+11%
Total Expenses
$1,387,516
$1,592,022
+15%
Income Statement