BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC

BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC

Moultrie, GA, US
501(c)3
EIN
26-3586811

BOYS & GIRLS CLUBS OF MOULTRIECOLQUITT COUNTY INC

Moultrie, GA, US
501(c)3
EIN
26-3586811

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,034,126

Contributions
94%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$1,105,821

Salaries & Benefits
46%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$876,721
$976,805
+11%
Government Grants
$101,964
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,913
$23,466
-2%
Investments
$0
$0
-
Other
$11,107
$33,855
+205%
Total Revenues
$1,013,705
$1,034,126
+2%
Expenses
2023
2024
Change
Grants
$11,304
$8,060
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,503
$508,492
+8%
Fees to Service Providers
$32,270
$31,250
-3%
Advertising & Promotion
$3,232
$4,030
+25%
Offices, Occupancy & IT
$36,843
$68,924
+87%
Interest
$6,450
$6,099
-5%
Depreciation
$96,011
$88,840
-7%
Other
$375,322
$390,126
+4%
Total Expenses
$1,030,935
$1,105,821
+7%
Net income
2023
2024
Change
Net income
-$17,230
-$71,695
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$739,930
$786,339
+6%
Admin
$290,144
$319,482
+10%
Fundraising
$861
$0
-100%
Total Expenses
$1,030,935
$1,105,821
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)