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Boys Town South Florida Inc
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Boys Town South Florida Inc
West Palm Beach, FL, US
•
501(c)3
•
EIN
26-3965524
•
www.boystown.org/locations/south-florida
•
Subordinate Organization
Boys Town South Florida Inc
Sign up to claim this org
West Palm Beach, FL, US
•
501(c)3
•
EIN
26-3965524
•
www.boystown.org/locations/south-florida
•
Subordinate Organization
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:
Jan 1
Revenues in
2024
$8,914,182
Program Services
50%
Other
44%
Contributions
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$8,907,539
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$607,612
$533,984
-12%
Government Grants
$0
$27,217
-
Fundraising Events
$0
$0
-
Program Services
$3,892,455
$4,460,791
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,438,649
$3,892,190
+13%
Total Revenues
$7,938,716
$8,914,182
+12%
Expenses
2023
2024
Change
Grants
$50,143
$33,494
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,942,947
$7,225,413
+4%
Fees to Service Providers
$87,152
$168,131
+93%
Advertising & Promotion
$6,720
$6,109
-9%
Offices, Occupancy & IT
$857,165
$1,053,222
+23%
Interest
$877
$19,370
+2109%
Depreciation
$57,955
$73,281
+26%
Other
$280,688
$328,519
+17%
Total Expenses
$8,283,647
$8,907,539
+8%
Net income
2023
2024
Change
Net income
-$344,931
+$6,643
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,667,099
$6,780,186
+2%
Admin
$1,307,665
$1,935,282
+48%
Fundraising
$308,883
$192,072
-38%
Total Expenses
$8,283,647
$8,907,539
+8%
Income Statement