BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
59-1267050

BOYS AND GIRLS CLUBS OF THE EMERALD COAST INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
59-1267050

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,470,159

Contributions
44%
Government Grants
29%
Program Services
25%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,413,697

Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
13%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,290,522
$2,834,566
+120%
Government Grants
$2,407,407
$1,864,005
-23%
Fundraising Events
$0
$0
-
Program Services
$1,530,042
$1,595,014
+4%
Membership Dues
$0
$0
-
Investments
$0
$1,202
-
Other
$190,110
$175,372
-8%
Total Revenues
$5,418,081
$6,470,159
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,530
$4,126,173
+18%
Fees to Service Providers
$9,845
$12,007
+22%
Advertising & Promotion
$71,339
$34,990
-51%
Offices, Occupancy & IT
$1,350,146
$1,388,453
+3%
Interest
$3,314
$3,710
+12%
Depreciation
$23,140
$29,067
+26%
Other
$690,843
$819,297
+19%
Total Expenses
$5,659,157
$6,413,697
+13%
Net income
2023
2024
Change
Net income
-$241,076
+$56,462
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$5,132,344
$5,869,596
+14%
Admin
$475,187
$530,111
+12%
Fundraising
$51,626
$13,990
-73%
Total Expenses
$5,659,157
$6,413,697
+13%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)