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BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA
BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
25-1206970
•
BGCWPA.ORG
•
•
Women Led
BIPOC Led
BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA
PITTSBURGH, PA, US
•
501(c)(3)
•
EIN
25-1206970
•
BGCWPA.ORG
•
•
Women Led
BIPOC Led
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:
Jul 1
Revenues in
2024
$6,783,267
Government Grants
40%
Contributions
40%
Program Services
14%
Other
4%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in
2024
$9,257,479
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,099,473
$2,680,500
-14%
Government Grants
$1,927,118
$2,720,117
+41%
Fundraising Events
$0
$0
-
Program Services
$1,092,530
$921,006
-16%
Membership Dues
$23,496
$36,984
+57%
Investments
$234,190
$185,954
-21%
Other
$370,344
$238,706
-36%
Total Revenues
$6,747,151
$6,783,267
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,691,058
$6,258,722
+33%
Fees to Service Providers
$580,059
$874,697
+51%
Advertising & Promotion
$114,367
$119,956
+5%
Offices, Occupancy & IT
$870,576
$770,582
-11%
Interest
$15,410
$66,506
+332%
Depreciation
$146,740
$153,162
+4%
Other
$917,766
$1,013,854
+10%
Total Expenses
$7,335,976
$9,257,479
+26%
Net income
2023
2024
Change
Net income
-$588,825
-$2,474,212
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$5,680,684
$6,766,089
+19%
Admin
$1,080,702
$1,989,332
+84%
Fundraising
$574,590
$502,058
-13%
Total Expenses
$7,335,976
$9,257,479
+26%
Income Statement
