MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

Wheeling, WV, US
501(c)3
EIN
55-0357016
Subordinate Organization

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC

Wheeling, WV, US
501(c)3
EIN
55-0357016
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,022,376

Contributions
30%
Other
28%
Program Services
19%
Investments
16%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,926,442

Salaries & Benefits
43%
Other
23%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,202
$603,358
+104%
Government Grants
$0
$0
-
Fundraising Events
$108,018
$168,280
+56%
Program Services
$436,017
$377,969
-13%
Membership Dues
$0
$0
-
Investments
$35,837
$313,933
+776%
Other
$116,678
$558,836
+379%
Total Revenues
$992,752
$2,022,376
+104%
Expenses
2023
2024
Change
Grants
$17,490
$14,992
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,365
$837,260
+88%
Fees to Service Providers
$67,812
$184,880
+173%
Advertising & Promotion
$1,432
$815
-43%
Offices, Occupancy & IT
$101,887
$173,305
+70%
Interest
$9,037
$4,581
-49%
Depreciation
$151,273
$259,859
+72%
Other
$417,007
$450,750
+8%
Total Expenses
$1,211,303
$1,926,442
+59%
Net income
2023
2024
Change
Net income
-$218,551
+$95,934
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,943
$1,716,126
+52%
Admin
$39,745
$119,761
+201%
Fundraising
$39,615
$90,555
+129%
Total Expenses
$1,211,303
$1,926,442
+59%
Income Statement
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