BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE

BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE

Muskegon, MI, US
501(c)3
EIN
61-1736056

BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE

Muskegon, MI, US
501(c)3
EIN
61-1736056

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,287,965

Government Grants
68%
Other
13%
Contributions
9%
Investments
5%
Program Services
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$1,367,757

Salaries & Benefits
75%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$195,078
$120,593
-38%
Government Grants
$3,225,057
$875,497
-73%
Fundraising Events
$0
$800
-
Program Services
$121,532
$57,976
-52%
Membership Dues
$0
$0
-
Investments
$2,885
$59,273
+1955%
Other
$5,996,030
$173,826
-97%
Total Revenues
$9,540,582
$1,287,965
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,631
$6,387
-73%
Salaries & Benefits
$1,961,341
$1,032,360
-47%
Fees to Service Providers
$145,055
$37,813
-74%
Advertising & Promotion
$41,572
$1,743
-96%
Offices, Occupancy & IT
$102,112
$34,908
-66%
Interest
$3,151
$1,275
-60%
Depreciation
$45,598
$21,795
-52%
Other
$6,216,960
$231,476
-96%
Total Expenses
$8,539,420
$1,367,757
-84%
Net income
2023
2024
Change
Net income
+$1,001,162
-$79,792
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,840
$963,350
-44%
Admin
$6,772,099
$383,564
-94%
Fundraising
$48,481
$20,843
-57%
Total Expenses
$8,539,420
$1,367,757
-84%
Income Statement
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