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BOYS AND GIRLS CLUB OF THE CENTRAL SAVANNAH RIVER AREA INC
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BOYS AND GIRLS CLUB OF THE CENTRAL SAVANNAH RIVER AREA INC
Augusta, GA, US
•
501(c)3
•
EIN
58-0610382
•
WWW.BGCAUGUSTA.ORG
BOYS AND GIRLS CLUB OF THE CENTRAL SAVANNAH RIVER AREA INC
Sign up to claim this org
Augusta, GA, US
•
501(c)3
•
EIN
58-0610382
•
WWW.BGCAUGUSTA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$12,271,331
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$9,579,571
Salaries & Benefits
53%
Other
33%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,859,482
$6,895,595
+141%
Government Grants
$5,909,482
$4,462,870
-24%
Fundraising Events
$243,171
$118,774
-51%
Program Services
$414,740
$554,181
+34%
Membership Dues
$20,647
$32,461
+57%
Investments
$219,920
$221,141
+1%
Other
-$123,331
-$13,691
-89%
Total Revenues
$9,544,111
$12,271,331
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,488,010
$5,065,934
+13%
Fees to Service Providers
$466,996
$403,817
-14%
Advertising & Promotion
$50,969
$43,926
-14%
Offices, Occupancy & IT
$285,675
$311,016
+9%
Interest
$176,904
$180,465
+2%
Depreciation
$343,989
$412,345
+20%
Other
$2,880,721
$3,162,068
+10%
Total Expenses
$8,693,264
$9,579,571
+10%
Net income
2023
2024
Change
Net income
+$850,847
+$2,691,760
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$6,941,777
$7,736,182
+11%
Admin
$1,312,928
$1,366,402
+4%
Fundraising
$438,559
$476,987
+9%
Total Expenses
$8,693,264
$9,579,571
+10%
Income Statement
