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BOYS & GIRLS CLUB OF GREATER BILLERICA INC
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BOYS & GIRLS CLUB OF GREATER BILLERICA INC
Billerica, MA, US
•
501(c)(3)
•
EIN
23-7106468
•
WWW.BILLERICABGC.COM
BOYS & GIRLS CLUB OF GREATER BILLERICA INC
Sign up to claim this org
Billerica, MA, US
•
501(c)(3)
•
EIN
23-7106468
•
WWW.BILLERICABGC.COM
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
$4,106,748
Program Services
70%
Government Grants
17%
Contributions
5%
Fundraising Events
3%
Investments
3%
Membership Dues
2%
Other
<1%
Expenses in
2024
$3,589,653
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,533
$216,223
+9%
Government Grants
$900,397
$684,390
-24%
Fundraising Events
$91,525
$111,797
+22%
Program Services
$2,877,601
$2,878,789
+0%
Membership Dues
$65,871
$66,063
+0%
Investments
$56,462
$109,230
+93%
Other
$21,654
$40,256
+86%
Total Revenues
$4,212,043
$4,106,748
-2%
Expenses
2023
2024
Change
Grants
$83,820
$86,202
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,309,016
$2,399,760
+4%
Fees to Service Providers
$57,551
$65,208
+13%
Advertising & Promotion
$240
$224
-7%
Offices, Occupancy & IT
$235,208
$252,427
+7%
Interest
$55,998
$48,825
-13%
Depreciation
$167,538
$195,213
+17%
Other
$490,826
$541,794
+10%
Total Expenses
$3,400,197
$3,589,653
+6%
Net income
2023
2024
Change
Net income
+$811,846
+$517,095
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,002,132
$3,123,775
+4%
Admin
$336,605
$331,003
-2%
Fundraising
$61,460
$134,875
+119%
Total Expenses
$3,400,197
$3,589,653
+6%
Income Statement
