Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
BOYS & GIRLS CLUBS OF CAPISTRANO VALLEY
Sign up to claim this org
BOYS & GIRLS CLUBS OF CAPISTRANO VALLEY
San Juan Capistrano, CA, US
•
501(c)3
•
EIN
33-0529575
•
WWW.BGCCAPO.COM
BOYS & GIRLS CLUBS OF CAPISTRANO VALLEY
Sign up to claim this org
San Juan Capistrano, CA, US
•
501(c)3
•
EIN
33-0529575
•
WWW.BGCCAPO.COM
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in
2024
$3,239,715
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in
2024
$2,723,282
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,565
$864,110
-2%
Government Grants
$886,328
$1,779,963
+101%
Fundraising Events
$288,043
$360,841
+25%
Program Services
$263,576
$223,960
-15%
Membership Dues
$0
$0
-
Investments
$8,595
$13,029
+52%
Other
$22,339
-$2,188
-110%
Total Revenues
$2,349,446
$3,239,715
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,959
$1,740,522
+10%
Fees to Service Providers
$118,088
$121,844
+3%
Advertising & Promotion
$20,011
$5,392
-73%
Offices, Occupancy & IT
$124,600
$176,691
+42%
Interest
$0
$0
-
Depreciation
$157,663
$148,832
-6%
Other
$563,574
$530,001
-6%
Total Expenses
$2,562,895
$2,723,282
+6%
Net income
2023
2024
Change
Net income
-$213,449
+$516,433
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$1,915,036
$2,058,982
+8%
Admin
$647,859
$639,967
-1%
Fundraising
$0
$24,333
-
Total Expenses
$2,562,895
$2,723,282
+6%
Income Statement