OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

Raleigh, NC, US
501(c)3
EIN
56-0529984
Subordinate Organization

OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

Raleigh, NC, US
501(c)3
EIN
56-0529984
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,825,740

Other
37%
Contributions
32%
Program Services
17%
Fundraising Events
8%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$4,869,856

Salaries & Benefits
44%
Other
36%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,379,879
$2,498,087
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$655,405
-
Program Services
$1,273,401
$1,348,583
+6%
Membership Dues
$0
$0
-
Investments
$32,774
$398,812
+1117%
Other
$915,127
$2,924,853
+220%
Total Revenues
$4,601,181
$7,825,740
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,229,424
$2,124,621
-5%
Fees to Service Providers
$270,222
$184,198
-32%
Advertising & Promotion
$0
$38,343
-
Offices, Occupancy & IT
$428,695
$341,143
-20%
Interest
$52
$534
+927%
Depreciation
$352,480
$406,758
+15%
Other
$2,066,722
$1,774,259
-14%
Total Expenses
$5,347,595
$4,869,856
-9%
Net income
2023
2024
Change
Net income
-$746,414
+$2,955,884
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$3,914,230
$3,631,086
-7%
Admin
$539,453
$391,422
-27%
Fundraising
$893,912
$847,348
-5%
Total Expenses
$5,347,595
$4,869,856
-9%
Income Statement
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