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BOYERTOWN AREA MULTI-SERVICE INC
BOYERTOWN AREA MULTI-SERVICE INC
BOYERTOWN, PA, US
•
501(c)(3)
•
EIN
23-7289405
•
WWW.BOYERTOWNAREAMULTI-SERVICE.ORG
BOYERTOWN AREA MULTI-SERVICE INC
BOYERTOWN, PA, US
•
501(c)(3)
•
EIN
23-7289405
•
WWW.BOYERTOWNAREAMULTI-SERVICE.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:
Jan 1
Revenues in
2024
$2,656,150
Contributions
62%
Program Services
30%
Fundraising Events
4%
Investments
2%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in
2024
$2,781,333
Salaries & Benefits
43%
Grants
31%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,228
$1,652,953
+58%
Government Grants
$20,250
$20,250
+0%
Fundraising Events
$50,285
$108,259
+115%
Program Services
$774,817
$800,351
+3%
Membership Dues
$0
$0
-
Investments
$45,339
$45,146
0%
Other
$21,164
$29,191
+38%
Total Revenues
$1,961,083
$2,656,150
+35%
Expenses
2023
2024
Change
Grants
$656,238
$867,719
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,822
$1,203,499
+5%
Fees to Service Providers
$93,388
$24,906
-73%
Advertising & Promotion
$5,600
$2,275
-59%
Offices, Occupancy & IT
$97,421
$105,745
+9%
Interest
$0
$0
-
Depreciation
$110,993
$111,474
+0%
Other
$495,776
$465,715
-6%
Total Expenses
$2,608,238
$2,781,333
+7%
Net income
2023
2024
Change
Net income
-$647,155
-$125,183
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,234,930
$2,378,537
+6%
Admin
$306,369
$267,776
-13%
Fundraising
$66,939
$135,020
+102%
Total Expenses
$2,608,238
$2,781,333
+7%
Income Statement