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BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
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BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
Johnson City, TN, US
•
501(c)3
•
EIN
62-0810733
•
WWW.GOKIDZ.ORG
BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
Sign up to claim this org
Johnson City, TN, US
•
501(c)3
•
EIN
62-0810733
•
WWW.GOKIDZ.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$952,494
Contributions
86%
Program Services
9%
Other
4%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$549,362
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$405,955
$820,285
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,084
$83,771
+1%
Membership Dues
$2,700
$4,090
+51%
Investments
$3,321
$6,499
+96%
Other
$44,629
$37,849
-15%
Total Revenues
$539,689
$952,494
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,245
$317,129
-6%
Fees to Service Providers
$8,250
$9,600
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,765
$77,086
+36%
Interest
$1,334
$153
-89%
Depreciation
$39,930
$37,805
-5%
Other
$68,119
$107,589
+58%
Total Expenses
$510,643
$549,362
+8%
Net income
2023
2024
Change
Net income
+$29,046
+$403,132
+1288%
Functional Expenses
Summary
2023
2024
Change
Program
$411,079
$439,113
+7%
Admin
$99,564
$110,249
+11%
Fundraising
$0
$0
-
Total Expenses
$510,643
$549,362
+8%
Income Statement