JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

Huntington, WV, US
501(c)3
EIN
55-0439995

JOHN W HEREFORD BOYS AND GIRLS' CLUBS OF HUNTINGTON INC

Huntington, WV, US
501(c)3
EIN
55-0439995

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,012,067

Contributions
83%
Government Grants
11%
Program Services
3%
Other
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024

$945,983

Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,990
$837,737
+58%
Government Grants
$181,300
$107,635
-41%
Fundraising Events
$0
$0
-
Program Services
$18,466
$30,725
+66%
Membership Dues
$2,515
$2,215
-12%
Investments
$24,639
$16,646
-32%
Other
-$8,539
$17,109
-300%
Total Revenues
$749,371
$1,012,067
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,000
$529,916
+30%
Fees to Service Providers
$28,242
$20,940
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,641
$82,736
-3%
Interest
$0
$0
-
Depreciation
$46,159
$57,231
+24%
Other
$207,102
$255,160
+23%
Total Expenses
$774,144
$945,983
+22%
Net income
2023
2024
Change
Net income
-$24,773
+$66,084
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$663,059
$821,289
+24%
Admin
$111,085
$124,694
+12%
Fundraising
$0
$0
-
Total Expenses
$774,144
$945,983
+22%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)