Boys & Girls Clubs of Northwest Indiana
Pub 78

Boys & Girls Clubs of Northwest Indiana
Pub 78

Merrillville, IN, US
501(c)3
EIN
35-0941137

Boys & Girls Clubs of Northwest Indiana
Pub 78

Merrillville, IN, US
501(c)3
EIN
35-0941137

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$3,730,113

Contributions
87%
Program Services
7%
Government Grants
4%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2016

$3,928,914

Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
8%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$3,584,308
$3,239,534
-10%
Government Grants
$225,728
$161,497
-28%
Fundraising Events
$103,740
$56,709
-45%
Program Services
$197,555
$245,250
+24%
Membership Dues
$0
$0
-
Investments
$2,677
$1,927
-28%
Other
$45,180
$25,196
-44%
Total Revenues
$4,159,188
$3,730,113
-10%
Expenses
2015
2016
Change
Grants
$15,500
$21,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,716,590
$2,548,578
-6%
Fees to Service Providers
$78,280
$115,586
+48%
Advertising & Promotion
$12,755
$4,097
-68%
Offices, Occupancy & IT
$520,670
$526,380
+1%
Interest
$9,146
$3,050
-67%
Depreciation
$316,790
$323,781
+2%
Other
$391,222
$386,442
-1%
Total Expenses
$4,060,953
$3,928,914
-3%
Net income
2015
2016
Change
Net income
+$98,235
-$198,801
-302%
Functional Expenses
Summary
2015
2016
Change
Program
$3,088,048
$2,978,765
-4%
Admin
$725,546
$641,626
-12%
Fundraising
$247,359
$308,523
+25%
Total Expenses
$4,060,953
$3,928,914
-3%
Income Statement
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