THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

Shippensburg, PA, US
501(c)3
EIN
27-1658752

THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

Shippensburg, PA, US
501(c)3
EIN
27-1658752

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$609,377

Program Services
50%
Contributions
45%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$679,011

Salaries & Benefits
61%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,512
$276,675
0%
Government Grants
$59,594
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$300,323
$302,352
+1%
Membership Dues
$0
$0
-
Investments
$477
$452
-5%
Other
$34,127
$29,898
-12%
Total Revenues
$672,033
$609,377
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,562
$417,576
+2%
Fees to Service Providers
$45,915
$31,191
-32%
Advertising & Promotion
$10,888
$6,546
-40%
Offices, Occupancy & IT
$20,362
$25,324
+24%
Interest
$0
$0
-
Depreciation
$2,048
$0
-100%
Other
$82,500
$198,374
+140%
Total Expenses
$569,275
$679,011
+19%
Net income
2023
2024
Change
Net income
+$102,758
-$69,634
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$485,322
$606,492
+25%
Admin
$36,920
$33,333
-10%
Fundraising
$47,033
$39,186
-17%
Total Expenses
$569,275
$679,011
+19%
Income Statement
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