BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC

BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC

Portage, IN, US
•
501(c)3
•
EIN
35-1262439
•
WWW.BGCGREATERNWI.ORG

BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC

Portage, IN, US
•
501(c)3
•
EIN
35-1262439
•
WWW.BGCGREATERNWI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

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

$11,723,528

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

$11,583,082

Salaries & Benefits
64%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,098,128
$9,263,712
-23%
Government Grants
$2,085,569
$488,899
-77%
Fundraising Events
$285,832
$249,166
-13%
Program Services
$1,730,187
$1,644,510
-5%
Membership Dues
$0
$0
-
Investments
$227,353
$349,643
+54%
Other
-$254,047
-$272,402
+7%
Total Revenues
$16,173,022
$11,723,528
-28%
Expenses
2023
2024
Change
Grants
$13,750
$12,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,502,686
$7,422,025
-1%
Fees to Service Providers
$492,964
$428,667
-13%
Advertising & Promotion
$31,813
$34,647
+9%
Offices, Occupancy & IT
$828,677
$882,574
+7%
Interest
$216,858
$198,332
-9%
Depreciation
$943,709
$957,023
+1%
Other
$1,905,862
$1,647,314
-14%
Total Expenses
$11,936,319
$11,583,082
-3%
Net income
2023
2024
Change
Net income
+$4,236,703
+$140,446
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,924,170
$9,326,934
+5%
Admin
$2,532,728
$1,625,945
-36%
Fundraising
$479,421
$630,203
+31%
Total Expenses
$11,936,319
$11,583,082
-3%
Income Statement
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