Logo for "BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC"

BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC

BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC

Dalton, GA, US
501(c)3
EIN
26-0725291
Logo for "BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC"

BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC

Dalton, GA, US
501(c)3
EIN
26-0725291

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,216,280

Contributions
34%
Government Grants
32%
Program Services
19%
Other
11%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024

$2,467,786

Salaries & Benefits
69%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,022
$749,627
-4%
Government Grants
$915,646
$719,491
-21%
Fundraising Events
$0
$0
-
Program Services
$415,361
$415,299
0%
Membership Dues
$27,321
$30,659
+12%
Investments
$111,717
$46,518
-58%
Other
$273,221
$254,686
-7%
Total Revenues
$2,521,288
$2,216,280
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,891
$1,715,049
+4%
Fees to Service Providers
$45,942
$45,531
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,636
$171,774
+26%
Interest
$0
$0
-
Depreciation
$199,303
$198,087
-1%
Other
$324,226
$337,345
+4%
Total Expenses
$2,356,998
$2,467,786
+5%
Net income
2023
2024
Change
Net income
+$164,290
-$251,506
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,001
$1,877,502
-2%
Admin
$262,553
$338,269
+29%
Fundraising
$180,444
$252,015
+40%
Total Expenses
$2,356,998
$2,467,786
+5%
Income Statement
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