BOYS AND GIRLS CLUB OF ST MARYS INC

BOYS AND GIRLS CLUB OF ST MARYS INC

St. Marys, PA, US
501(c)3
EIN
25-0965253

BOYS AND GIRLS CLUB OF ST MARYS INC

St. Marys, PA, US
501(c)3
EIN
25-0965253

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$559,291

Contributions
61%
Program Services
22%
Government Grants
8%
Investments
4%
Other
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024

$501,793

Salaries & Benefits
52%
Offices, Occupancy & IT
37%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,277
$340,835
+8%
Government Grants
$89,530
$45,605
-49%
Fundraising Events
$0
$0
-
Program Services
$98,339
$122,650
+25%
Membership Dues
$6,204
$7,742
+25%
Investments
$9,078
$23,697
+161%
Other
$14,017
$18,762
+34%
Total Revenues
$533,445
$559,291
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,205
$261,051
+9%
Fees to Service Providers
$4,025
$22,625
+462%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,825
$184,668
0%
Interest
$0
$0
-
Depreciation
$9,809
$9,233
-6%
Other
$14,227
$24,216
+70%
Total Expenses
$452,091
$501,793
+11%
Net income
2023
2024
Change
Net income
+$81,354
+$57,498
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$225,779
$253,968
+12%
Admin
$226,312
$247,825
+10%
Fundraising
$0
$0
-
Total Expenses
$452,091
$501,793
+11%
Income Statement
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