Logo for "LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA"

LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA

LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA

Pittsburgh, PA, US
501(c)3
EIN
25-0965214
Subordinate Organization
Logo for "LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA"

LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA

Pittsburgh, PA, US
501(c)3
EIN
25-0965214
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,889,004

Program Services
30%
Contributions
30%
Other
25%
Investments
9%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024

$6,874,886

Salaries & Benefits
46%
Offices, Occupancy & IT
26%
Other
12%
Depreciation
10%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,191,871
$2,974,216
-7%
Government Grants
$96,155
$215,000
+124%
Fundraising Events
$219,315
$276,939
+26%
Program Services
$3,393,608
$3,007,115
-11%
Membership Dues
$0
$0
-
Investments
$1,191,646
$898,993
-25%
Other
$1,543,076
$2,516,741
+63%
Total Revenues
$9,635,671
$9,889,004
+3%
Expenses
2023
2024
Change
Grants
$54,217
$63,569
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,214,757
$3,188,400
-1%
Fees to Service Providers
$256,556
$339,303
+32%
Advertising & Promotion
$4,471
$949
-79%
Offices, Occupancy & IT
$1,957,707
$1,802,778
-8%
Interest
$0
$0
-
Depreciation
$605,994
$657,854
+9%
Other
$766,222
$822,033
+7%
Total Expenses
$6,859,924
$6,874,886
+0%
Net income
2023
2024
Change
Net income
+$2,775,747
+$3,014,118
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,457,802
$6,526,693
+1%
Admin
$310,445
$259,575
-16%
Fundraising
$91,677
$88,618
-3%
Total Expenses
$6,859,924
$6,874,886
+0%
Income Statement
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