BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA
Revoked
Pub 78

BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA
Revoked
Pub 78

ALEXANDER CITY, AL, US
501(c)3
EIN
63-1044271

BOYS & GIRLS CLUB OF THE LAKE MARTIN AREA
Revoked
Pub 78

ALEXANDER CITY, AL, US
501(c)3
EIN
63-1044271

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2018

$237,521

Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018

$243,794

Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,355
$237,521
-1%
Total Revenues
$240,355
$237,521
-1%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,332
$154,713
+4%
Fees to Service Providers
$6,017
$3,500
-42%
Advertising & Promotion
$716
$1,314
+84%
Offices, Occupancy & IT
$7,257
$17,082
+135%
Interest
$4,347
$1,348
-69%
Depreciation
$1,921
$973
-49%
Other
$74,964
$64,864
-13%
Total Expenses
$244,554
$243,794
0%
Net income
2017
2018
Change
Net income
-$4,199
-$6,273
-49%
Functional Expenses
Summary
2017
2018
Change
Program
$158,473
$198,525
+25%
Admin
$55,594
$8,376
-85%
Fundraising
$30,487
$36,893
+21%
Total Expenses
$244,554
$243,794
0%
Income Statement
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