Logo for "BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE"

BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE

BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE

Washington, DC, US
501(c)3
EIN
53-0236759
Regional Funder
Logo for "BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE"

BOYS AND GIRLS CLUBS OF GREATER WASHINGTON AND AFFILIATE

Washington, DC, US
501(c)3
EIN
53-0236759
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,414,806

Contributions
61%
Government Grants
16%
Other
14%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$17,504,216

Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,012,412
$12,440,726
+55%
Government Grants
$2,542,715
$3,184,440
+25%
Fundraising Events
$2,361,452
$0
-100%
Program Services
$4,291,491
$1,892,788
-56%
Membership Dues
$0
$0
-
Investments
$15,886
$4,242
-73%
Other
$353,865
$2,892,610
+717%
Total Revenues
$17,577,821
$20,414,806
+16%
Expenses
2023
2024
Change
Grants
$66,253
$27,217
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,034,607
$11,548,718
-4%
Fees to Service Providers
$1,001,160
$976,909
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,414,934
$3,265,466
+35%
Interest
$97,958
$102,490
+5%
Depreciation
$788,385
$750,164
-5%
Other
$1,558,916
$833,252
-47%
Total Expenses
$17,962,213
$17,504,216
-3%
Net income
2023
2024
Change
Net income
-$384,392
+$2,910,590
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$12,876,966
$12,827,189
0%
Admin
$3,881,224
$3,444,752
-11%
Fundraising
$1,204,023
$1,232,275
+2%
Total Expenses
$17,962,213
$17,504,216
-3%
Income Statement
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