BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN

BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN

Benton Harbor, MI, US
501(c)3
EIN
38-3461586

BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN

Benton Harbor, MI, US
501(c)3
EIN
38-3461586

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,275,651

Contributions
48%
Government Grants
45%
Investments
4%
Program Services
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024

$5,033,168

Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,918,830
$3,007,011
+57%
Government Grants
$2,775,632
$2,831,755
+2%
Fundraising Events
$0
$0
-
Program Services
$205,012
$147,177
-28%
Membership Dues
$15,100
$16,494
+9%
Investments
$65,898
$231,343
+251%
Other
$39,709
$41,871
+5%
Total Revenues
$5,020,181
$6,275,651
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,606,180
$3,257,741
-10%
Fees to Service Providers
$200,741
$267,238
+33%
Advertising & Promotion
$52,712
$34,277
-35%
Offices, Occupancy & IT
$492,897
$425,336
-14%
Interest
$0
$0
-
Depreciation
$282,903
$288,361
+2%
Other
$756,763
$760,215
+0%
Total Expenses
$5,392,196
$5,033,168
-7%
Net income
2023
2024
Change
Net income
-$372,015
+$1,242,483
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$3,946,291
$3,700,592
-6%
Admin
$901,018
$851,145
-6%
Fundraising
$544,887
$481,431
-12%
Total Expenses
$5,392,196
$5,033,168
-7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)