BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

AKRON, OH, US
501(c)3
EIN
34-1351557

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

AKRON, OH, US
501(c)3
EIN
34-1351557

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018

$1,181,112

Contributions
65%
Other
17%
Government Grants
15%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$1,147,759

Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$785,619
$771,545
-2%
Government Grants
$89,139
$178,869
+101%
Fundraising Events
$90,800
$0
-100%
Program Services
$32,002
$26,175
-18%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$78,947
$204,518
+159%
Total Revenues
$1,076,511
$1,181,112
+10%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,297
$657,115
-3%
Fees to Service Providers
$68,563
$64,470
-6%
Advertising & Promotion
$4,211
$3,417
-19%
Offices, Occupancy & IT
$121,901
$161,224
+32%
Interest
$6,596
$5,101
-23%
Depreciation
$51,281
$43,420
-15%
Other
$210,388
$213,012
+1%
Total Expenses
$1,139,237
$1,147,759
+1%
Net income
2017
2018
Change
Net income
-$62,726
+$33,353
-153%
Functional Expenses
Summary
2017
2018
Change
Program
$861,324
$901,248
+5%
Admin
$148,479
$176,009
+19%
Fundraising
$129,434
$70,502
-46%
Total Expenses
$1,139,237
$1,147,759
+1%
Income Statement
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