Boys and Girls Club of Elizabethton Carter County Inc

Boys and Girls Club of Elizabethton Carter County Inc

Elizabethton, TN, US
501(c)(3)
EIN
62-0502737

Boys and Girls Club of Elizabethton Carter County Inc

Elizabethton, TN, US
501(c)(3)
EIN
62-0502737

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,273,107

Contributions
72%
Program Services
13%
Other
11%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$1,129,634

Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,372
$913,897
+134%
Government Grants
$45,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$165,966
$164,736
-1%
Membership Dues
$7,789
$8,809
+13%
Investments
$17,457
$45,179
+159%
Other
$437,850
$140,486
-68%
Total Revenues
$1,065,434
$1,273,107
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,628
$614,256
+22%
Fees to Service Providers
$8,955
$30,051
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,551
$245,265
+476%
Interest
$0
$0
-
Depreciation
$22,766
$28,598
+26%
Other
$252,204
$211,464
-16%
Total Expenses
$828,104
$1,129,634
+36%
Net income
2023
2024
Change
Net income
+$237,330
+$143,473
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$644,510
$946,947
+47%
Admin
$178,048
$173,655
-2%
Fundraising
$5,546
$9,032
+63%
Total Expenses
$828,104
$1,129,634
+36%
Income Statement
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