Logo for "BOYS & GIRLS CLUBS OF THE GREATER SANTIAM"

BOYS & GIRLS CLUBS OF THE GREATER SANTIAM

BOYS & GIRLS CLUBS OF THE GREATER SANTIAM

LEBANON, OR, US
501(c)(3)
EIN
52-1043668
Logo for "BOYS & GIRLS CLUBS OF THE GREATER SANTIAM"

BOYS & GIRLS CLUBS OF THE GREATER SANTIAM

LEBANON, OR, US
501(c)(3)
EIN
52-1043668

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,323,288

Program Services
34%
Other
25%
Government Grants
20%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,449,714

Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$682,633
$440,921
-35%
Government Grants
$926,427
$471,746
-49%
Fundraising Events
$0
$0
-
Program Services
$1,113,169
$799,718
-28%
Membership Dues
$0
$0
-
Investments
$6,058
$23,178
+283%
Other
$357,917
$587,725
+64%
Total Revenues
$3,086,204
$2,323,288
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,382
$1,640,361
-5%
Fees to Service Providers
$5,000
$33,784
+576%
Advertising & Promotion
$970
$2,140
+121%
Offices, Occupancy & IT
$107,650
$85,799
-20%
Interest
$0
$9,069
-
Depreciation
$54,102
$57,161
+6%
Other
$889,672
$621,400
-30%
Total Expenses
$2,782,776
$2,449,714
-12%
Net income
2023
2024
Change
Net income
+$303,428
-$126,426
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,253
$2,175,568
-13%
Admin
$264,532
$264,850
+0%
Fundraising
$8,991
$9,296
+3%
Total Expenses
$2,782,776
$2,449,714
-12%
Income Statement
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