THE BOYS & GIRLS CLUBS OF METRO SOUTH INC

THE BOYS & GIRLS CLUBS OF METRO SOUTH INC

TAUNTON, MA, US
501(c)(3)
EIN
22-2963214

THE BOYS & GIRLS CLUBS OF METRO SOUTH INC

TAUNTON, MA, US
501(c)(3)
EIN
22-2963214

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025

$8,882,277

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025

$8,690,448

Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
5%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,081,371
$2,190,301
+5%
Government Grants
$1,312,516
$2,020,931
+54%
Fundraising Events
$543,670
$717,092
+32%
Program Services
$3,733,508
$3,819,554
+2%
Membership Dues
$0
$0
-
Investments
$136,063
$140,385
+3%
Other
-$68,667
-$5,986
-91%
Total Revenues
$7,738,461
$8,882,277
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,881,762
$5,939,255
+22%
Fees to Service Providers
$248,330
$474,405
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,312,466
$1,245,238
-5%
Interest
$19,691
$35,101
+78%
Depreciation
$423,711
$748,695
+77%
Other
$661,825
$247,754
-63%
Total Expenses
$7,547,785
$8,690,448
+15%
Net income
2024
2025
Change
Net income
+$190,676
+$191,829
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$5,509,997
$6,878,348
+25%
Admin
$1,268,636
$1,045,311
-18%
Fundraising
$769,152
$766,789
0%
Total Expenses
$7,547,785
$8,690,448
+15%
Income Statement
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