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The Boys and Girls Club of Marion County Inc
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The Boys and Girls Club of Marion County Inc
Ocala, FL, US
•
501(c)3
•
EIN
59-1172127
•
www.bgcofmarion.com
The Boys and Girls Club of Marion County Inc
Sign up to claim this org
Ocala, FL, US
•
501(c)3
•
EIN
59-1172127
•
www.bgcofmarion.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$994,605
Contributions
57%
Government Grants
21%
Program Services
11%
Other
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,116,879
Salaries & Benefits
57%
Other
34%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$608,162
$563,887
-7%
Government Grants
$141,354
$213,838
+51%
Fundraising Events
$0
$0
-
Program Services
$178,363
$108,868
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$178,866
$108,012
-40%
Total Revenues
$1,106,745
$994,605
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,224
$640,334
+3%
Fees to Service Providers
$38,687
$35,072
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,452
$869
-65%
Depreciation
$63,652
$64,065
+1%
Other
$381,410
$376,539
-1%
Total Expenses
$1,106,425
$1,116,879
+1%
Net income
2023
2024
Change
Net income
+$320
-$122,274
-38311%
Functional Expenses
Summary
2023
2024
Change
Program
$933,524
$953,154
+2%
Admin
$153,242
$143,199
-7%
Fundraising
$19,659
$20,526
+4%
Total Expenses
$1,106,425
$1,116,879
+1%
Income Statement