Logo for "BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA"

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

Charlottesville, VA, US
501(c)3
EIN
54-1602004
Logo for "BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA"

BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA

Charlottesville, VA, US
501(c)3
EIN
54-1602004

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025

$6,527,190

Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2025

$7,465,115

Salaries & Benefits
59%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,104,360
$3,905,098
+26%
Government Grants
$898,915
$751,735
-16%
Fundraising Events
$625,959
$615,877
-2%
Program Services
$10,366
$21,308
+106%
Membership Dues
$65,527
$42,120
-36%
Investments
$1,189,428
$1,211,265
+2%
Other
-$78,541
-$20,213
-74%
Total Revenues
$5,816,014
$6,527,190
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,519,774
$4,382,591
-3%
Fees to Service Providers
$220,448
$161,316
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,970
$188,265
-6%
Interest
$75,773
$103,531
+37%
Depreciation
$937,338
$966,498
+3%
Other
$1,662,538
$1,662,914
+0%
Total Expenses
$7,616,841
$7,465,115
-2%
Net income
2024
2025
Change
Net income
-$1,800,827
-$937,925
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,445,278
$6,182,441
-4%
Admin
$612,494
$707,127
+15%
Fundraising
$559,069
$575,547
+3%
Total Expenses
$7,616,841
$7,465,115
-2%
Income Statement
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