funder logo

Boys & Girls Clubs of Mercer County Inc

Boys & Girls Clubs of Mercer County Inc

Trenton, NJ, US
501(c)3
EIN
21-0634556
Regional Funder
funder logo

Boys & Girls Clubs of Mercer County Inc

Trenton, NJ, US
501(c)3
EIN
21-0634556
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,472,997

Contributions
43%
Program Services
41%
Government Grants
8%
Other
4%
Fundraising Events
2%
Investments
2%
Membership Dues
<1%
Expenses in 2025

$6,025,185

Salaries & Benefits
60%
Other
32%
Depreciation
4%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,611,146
$3,184,075
+98%
Government Grants
$1,640,010
$606,188
-63%
Fundraising Events
$170,866
$173,738
+2%
Program Services
$2,644,267
$3,052,098
+15%
Membership Dues
$24,133
$25,860
+7%
Investments
$62,181
$133,827
+115%
Other
$290,357
$297,211
+2%
Total Revenues
$6,442,960
$7,472,997
+16%
Expenses
2024
2025
Change
Grants
$188,275
$126,837
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,570,300
$3,635,445
+2%
Fees to Service Providers
$13,243
$22,036
+66%
Advertising & Promotion
$13,855
$12,704
-8%
Offices, Occupancy & IT
$0
$27,165
-
Interest
$0
$0
-
Depreciation
$259,403
$271,067
+4%
Other
$1,832,590
$1,929,931
+5%
Total Expenses
$5,877,666
$6,025,185
+3%
Net income
2024
2025
Change
Net income
+$565,294
+$1,447,812
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$4,698,070
$4,879,356
+4%
Admin
$498,980
$567,120
+14%
Fundraising
$680,616
$578,709
-15%
Total Expenses
$5,877,666
$6,025,185
+3%
Income Statement
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