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BOYS AND GIRLS CLUB OF AUGUSTA/WAYNESBORO
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BOYS AND GIRLS CLUB OF AUGUSTA/WAYNESBORO
Waynesboro, VA, US
•
501(c)(3)
•
EIN
54-1848714
•
WWW.BGCWSA.ORG
BOYS AND GIRLS CLUB OF AUGUSTA/WAYNESBORO
Sign up to claim this org
Waynesboro, VA, US
•
501(c)(3)
•
EIN
54-1848714
•
WWW.BGCWSA.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
$777,651
Contributions
54%
Program Services
27%
Other
10%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$794,702
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$386,025
$417,646
+8%
Government Grants
$69,203
$60,000
-13%
Fundraising Events
$0
$0
-
Program Services
$204,269
$212,339
+4%
Membership Dues
$0
$0
-
Investments
$8,945
$10,499
+17%
Other
$66,221
$77,167
+17%
Total Revenues
$734,663
$777,651
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,200
$541,978
+5%
Fees to Service Providers
$16,044
$10,453
-35%
Advertising & Promotion
$1,193
$41
-97%
Offices, Occupancy & IT
$83,532
$80,064
-4%
Interest
$6,635
$10,985
+66%
Depreciation
$36,926
$39,034
+6%
Other
$102,920
$112,147
+9%
Total Expenses
$761,450
$794,702
+4%
Net income
2023
2024
Change
Net income
-$26,787
-$17,051
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$618,228
$642,981
+4%
Admin
$143,222
$151,721
+6%
Fundraising
$0
$0
-
Total Expenses
$761,450
$794,702
+4%
Income Statement