BOYS & GIRLS CLUB OF BENTON CO INC

BOYS & GIRLS CLUB OF BENTON CO INC

Bentonville, AR, US
•
501(c)3
•
EIN
71-0713904
•
WWW.BGCBENTONCOUNTY.ORG
•
Single Organization Support
•
Parent Organization

BOYS & GIRLS CLUB OF BENTON CO INC

Bentonville, AR, US
•
501(c)3
•
EIN
71-0713904
•
WWW.BGCBENTONCOUNTY.ORG
•
Single Organization Support
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,259,446

Contributions
39%
Program Services
27%
Government Grants
19%
Other
11%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$4,487,385

Salaries & Benefits
60%
Other
26%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,748,847
$2,068,412
+18%
Government Grants
$679,826
$1,011,113
+49%
Fundraising Events
$81,440
$47,915
-41%
Program Services
$1,135,410
$1,427,567
+26%
Membership Dues
$0
$0
-
Investments
$24,686
$100,118
+306%
Other
$548,637
$604,321
+10%
Total Revenues
$4,218,846
$5,259,446
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,191,468
$2,707,044
+24%
Fees to Service Providers
$146,369
$182,960
+25%
Advertising & Promotion
$10,496
$20,930
+99%
Offices, Occupancy & IT
$140,314
$126,331
-10%
Interest
$515
$0
-100%
Depreciation
$266,068
$291,952
+10%
Other
$966,216
$1,158,168
+20%
Total Expenses
$3,721,446
$4,487,385
+21%
Net income
2023
2024
Change
Net income
+$497,400
+$772,061
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,589,300
$3,145,225
+21%
Admin
$811,804
$1,106,293
+36%
Fundraising
$320,342
$235,867
-26%
Total Expenses
$3,721,446
$4,487,385
+21%
Income Statement
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