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BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC
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BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC
South Elgin, IL, US
•
501(c)(3)
•
EIN
36-3832212
•
WWW.BGCELGIN.ORG
BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC
Sign up to claim this org
South Elgin, IL, US
•
501(c)(3)
•
EIN
36-3832212
•
WWW.BGCELGIN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$8,122,260
Government Grants
53%
Contributions
39%
Other
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,475,535
Salaries & Benefits
77%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,151,239
$3,197,365
-23%
Government Grants
$4,617,668
$4,264,657
-8%
Fundraising Events
$238,333
$0
-100%
Program Services
$50,469
$72,113
+43%
Membership Dues
$0
$0
-
Investments
$25,496
$47,445
+86%
Other
-$66,796
$540,680
-909%
Total Revenues
$9,016,409
$8,122,260
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,174,849
$7,323,348
+19%
Fees to Service Providers
$217,916
$128,254
-41%
Advertising & Promotion
$19,712
$13,544
-31%
Offices, Occupancy & IT
$500,941
$296,744
-41%
Interest
$92,424
$103,502
+12%
Depreciation
$276,555
$346,262
+25%
Other
$878,609
$1,263,881
+44%
Total Expenses
$8,161,006
$9,475,535
+16%
Net income
2023
2024
Change
Net income
+$855,403
-$1,353,275
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$6,258,798
$7,394,676
+18%
Admin
$1,363,660
$1,411,067
+3%
Fundraising
$538,548
$669,792
+24%
Total Expenses
$8,161,006
$9,475,535
+16%
Income Statement