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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
•
HTTPS://WWW.BGCMETROSOUTH.ORG
THE BOYS & GIRLS CLUBS OF METRO SOUTH INC
TAUNTON, MA, US
•
501(c)(3)
•
EIN
22-2963214
•
HTTPS://WWW.BGCMETROSOUTH.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:
Jul 1
Data visualization unavailable
Revenues in
2024
$7,738,461
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in
2024
$7,547,785
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,705,862
$2,081,371
-23%
Government Grants
$1,059,499
$1,312,516
+24%
Fundraising Events
$635,157
$543,670
-14%
Program Services
$3,349,749
$3,733,508
+11%
Membership Dues
$0
$0
-
Investments
$81,818
$136,063
+66%
Other
$54,705
-$68,667
-226%
Total Revenues
$7,886,790
$7,738,461
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,232,357
$4,881,762
+15%
Fees to Service Providers
$117,775
$248,330
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,559
$1,312,466
+35%
Interest
$20,797
$19,691
-5%
Depreciation
$395,010
$423,711
+7%
Other
$662,617
$661,825
0%
Total Expenses
$6,402,115
$7,547,785
+18%
Net income
2023
2024
Change
Net income
+$1,484,675
+$190,676
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,679,079
$5,509,997
+18%
Admin
$1,051,657
$1,268,636
+21%
Fundraising
$671,379
$769,152
+15%
Total Expenses
$6,402,115
$7,547,785
+18%
Income Statement