OLIVET BOYS' & GIRLS' CLUB OF READING AND BERKS COUNTY PA

OLIVET BOYS' & GIRLS' CLUB OF READING AND BERKS COUNTY PA

Reading, PA, US
501(c)3
EIN
23-1365380

OLIVET BOYS' & GIRLS' CLUB OF READING AND BERKS COUNTY PA

Reading, PA, US
501(c)3
EIN
23-1365380

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,168,133

Contributions
64%
Government Grants
24%
Other
5%
Fundraising Events
4%
Program Services
3%
Investments
1%
Membership Dues
0%
Expenses in 2024

$3,042,119

Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,702,338
$2,017,224
+18%
Government Grants
$821,601
$745,930
-9%
Fundraising Events
$170,752
$112,854
-34%
Program Services
$89,695
$84,271
-6%
Membership Dues
$6,640
$0
-100%
Investments
$38,622
$40,124
+4%
Other
$36,160
$167,730
+364%
Total Revenues
$2,865,808
$3,168,133
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,970
$1,822,308
-26%
Fees to Service Providers
$300,870
$298,997
-1%
Advertising & Promotion
$14,475
$7,632
-47%
Offices, Occupancy & IT
$390,785
$305,293
-22%
Interest
$720
$3,519
+389%
Depreciation
$210,176
$191,253
-9%
Other
$388,780
$413,117
+6%
Total Expenses
$3,780,776
$3,042,119
-20%
Net income
2023
2024
Change
Net income
-$914,968
+$126,014
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,863,502
$2,074,248
-28%
Admin
$820,511
$677,454
-17%
Fundraising
$96,763
$290,417
+200%
Total Expenses
$3,780,776
$3,042,119
-20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)