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WASHINGTON STATE BOYS & GIRLS CLUBS ASSO

WASHINGTON STATE BOYS & GIRLS CLUBS ASSO

Olympia, WA, US
501(c)3
EIN
35-2275325
Regional Funder
funder logo

WASHINGTON STATE BOYS & GIRLS CLUBS ASSO

Olympia, WA, US
501(c)3
EIN
35-2275325
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,024,766

Contributions
81%
Government Grants
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,306,081

Grants
96%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,891,590
$7,284,889
+6%
Government Grants
$1,744,991
$1,636,498
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,696
$10,382
+512%
Other
$74,240
$92,997
+25%
Total Revenues
$8,712,517
$9,024,766
+4%
Expenses
2023
2024
Change
Grants
$6,451,774
$8,894,159
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,272
$290,609
+2%
Fees to Service Providers
$12,000
$1,575
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,283
$6,883
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,123
$112,855
-21%
Total Expenses
$6,903,452
$9,306,081
+35%
Net income
2023
2024
Change
Net income
+$1,809,065
-$281,315
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$6,887,156
$9,234,046
+34%
Admin
$16,296
$5,624
-65%
Fundraising
$0
$66,411
-
Total Expenses
$6,903,452
$9,306,081
+35%
Income Statement
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