BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-2032491

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-2032491

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,752,427

Government Grants
45%
Contributions
39%
Program Services
8%
Fundraising Events
4%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024

$2,821,776

Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,732,662
$1,062,838
-39%
Government Grants
$1,896,719
$1,244,977
-34%
Fundraising Events
$79,030
$120,977
+53%
Program Services
$216,065
$212,941
-1%
Membership Dues
$0
$0
-
Investments
$29,553
$28,900
-2%
Other
$67,909
$81,794
+20%
Total Revenues
$4,021,938
$2,752,427
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,098
$2,097,925
+3%
Fees to Service Providers
$1,151
$18,883
+1541%
Advertising & Promotion
$59,771
$47,046
-21%
Offices, Occupancy & IT
$214,982
$246,176
+15%
Interest
$10,789
$33,800
+213%
Depreciation
$109,614
$114,799
+5%
Other
$303,142
$263,147
-13%
Total Expenses
$2,739,547
$2,821,776
+3%
Net income
2023
2024
Change
Net income
+$1,282,391
-$69,349
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,462
$1,944,124
-5%
Admin
$438,115
$555,908
+27%
Fundraising
$261,970
$321,744
+23%
Total Expenses
$2,739,547
$2,821,776
+3%
Income Statement
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