Logo for "BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC"

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

COLUMBUS, GA, US
501(c)(3)
EIN
58-1174393
Logo for "BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC"

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

COLUMBUS, GA, US
501(c)(3)
EIN
58-1174393

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,241,991

Contributions
38%
Government Grants
36%
Other
10%
Program Services
8%
Investments
4%
Fundraising Events
3%
Membership Dues
1%
Expenses in 2024

$3,895,088

Salaries & Benefits
47%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,284,518
$1,620,450
-51%
Government Grants
$2,082,970
$1,529,728
-27%
Fundraising Events
$109,646
$126,120
+15%
Program Services
$321,168
$353,989
+10%
Membership Dues
$45,286
$55,136
+22%
Investments
$74,709
$150,958
+102%
Other
$355,906
$405,610
+14%
Total Revenues
$6,274,203
$4,241,991
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,015,391
$1,842,860
-9%
Fees to Service Providers
$526,705
$418,380
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,973
$367,197
+19%
Interest
$0
$0
-
Depreciation
$276,417
$363,575
+32%
Other
$1,144,537
$903,076
-21%
Total Expenses
$4,272,023
$3,895,088
-9%
Net income
2023
2024
Change
Net income
+$2,002,180
+$346,903
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,683,968
$3,271,375
-11%
Admin
$227,272
$266,032
+17%
Fundraising
$360,783
$357,681
-1%
Total Expenses
$4,272,023
$3,895,088
-9%
Income Statement
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