BOYS & GIRLS CLUBS OF ELKHART COUNTY INC

BOYS & GIRLS CLUBS OF ELKHART COUNTY INC

Goshen, IN, US
501(c)3
EIN
35-1033735
DAF Sponsor

BOYS & GIRLS CLUBS OF ELKHART COUNTY INC

Goshen, IN, US
501(c)3
EIN
35-1033735
DAF Sponsor

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$8,757,743

Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$9,145,991

Salaries & Benefits
67%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,564,972
$2,587,261
+65%
Government Grants
$1,181,521
$1,094,878
-7%
Fundraising Events
$3,312,926
$3,611,939
+9%
Program Services
$1,296,841
$1,451,946
+12%
Membership Dues
$0
$0
-
Investments
$267,360
$198,764
-26%
Other
-$339,060
-$187,045
-45%
Total Revenues
$7,284,560
$8,757,743
+20%
Expenses
2023
2024
Change
Grants
$7,500
$3,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,224,051
$6,132,637
+17%
Fees to Service Providers
$175,972
$115,437
-34%
Advertising & Promotion
$40,970
$94,873
+132%
Offices, Occupancy & IT
$452,762
$543,629
+20%
Interest
$0
$0
-
Depreciation
$679,747
$621,214
-9%
Other
$1,463,994
$1,634,701
+12%
Total Expenses
$8,044,996
$9,145,991
+14%
Net income
2023
2024
Change
Net income
-$760,436
-$388,248
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,201,647
$7,037,180
+13%
Admin
$1,238,575
$1,353,681
+9%
Fundraising
$604,774
$755,130
+25%
Total Expenses
$8,044,996
$9,145,991
+14%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)