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BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC
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BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC
Wisconsin Rapids, WI, US
•
501(c)3
•
EIN
39-1745942
•
WWW.BGCWRA.ORG
BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC
Sign up to claim this org
Wisconsin Rapids, WI, US
•
501(c)3
•
EIN
39-1745942
•
WWW.BGCWRA.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:
Jan 1
Revenues in
2024
$1,757,683
Government Grants
53%
Contributions
38%
Program Services
4%
Membership Dues
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Expenses in
2024
$1,866,733
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,025
$660,129
-7%
Government Grants
$822,703
$928,473
+13%
Fundraising Events
$38,281
$35,707
-7%
Program Services
$65,553
$72,676
+11%
Membership Dues
$51,075
$43,387
-15%
Investments
$2,384
$8,288
+248%
Other
$5,913
$9,023
+53%
Total Revenues
$1,698,934
$1,757,683
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,350
$1,189,765
+12%
Fees to Service Providers
$13,544
$16,624
+23%
Advertising & Promotion
$3,780
$7,002
+85%
Offices, Occupancy & IT
$314,769
$311,954
-1%
Interest
$0
$0
-
Depreciation
$52,059
$50,396
-3%
Other
$310,953
$290,992
-6%
Total Expenses
$1,756,455
$1,866,733
+6%
Net income
2023
2024
Change
Net income
-$57,521
-$109,050
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,183
$1,121,939
+4%
Admin
$477,208
$522,462
+9%
Fundraising
$204,064
$222,332
+9%
Total Expenses
$1,756,455
$1,866,733
+6%
Income Statement