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THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC
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THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC
Gulfport, MS, US
•
501(c)(3)
•
EIN
64-0539145
•
WWW.BGCGULFCOAST.ORG
THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC
Sign up to claim this org
Gulfport, MS, US
•
501(c)(3)
•
EIN
64-0539145
•
WWW.BGCGULFCOAST.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$5,144,116
Government Grants
73%
Membership Dues
9%
Contributions
9%
Program Services
5%
Other
3%
Investments
1%
Fundraising Events
0%
Expenses in
2024
$4,097,253
Salaries & Benefits
54%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$428,381
$460,345
+7%
Government Grants
$1,999,933
$3,740,075
+87%
Fundraising Events
$0
$0
-
Program Services
$567,762
$264,506
-53%
Membership Dues
$573,325
$477,227
-17%
Investments
$80,841
$64,904
-20%
Other
$217,832
$137,059
-37%
Total Revenues
$3,868,074
$5,144,116
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,496,770
$2,208,278
-12%
Fees to Service Providers
$28,692
$62,917
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$442,539
$406,242
-8%
Interest
$13,828
$13,755
-1%
Depreciation
$431,547
$430,117
0%
Other
$868,817
$975,944
+12%
Total Expenses
$4,282,193
$4,097,253
-4%
Net income
2023
2024
Change
Net income
-$414,119
+$1,046,863
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$3,675,842
$3,396,167
-8%
Admin
$383,651
$471,896
+23%
Fundraising
$222,700
$229,190
+3%
Total Expenses
$4,282,193
$4,097,253
-4%
Income Statement