BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA

BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA

Hurst, TX, US
•
501(c)3
•
EIN
74-1157377
•
WWW.LONGHORNCOUNCIL.ORG
•
Subordinate Organization

BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA

Hurst, TX, US
•
501(c)3
•
EIN
74-1157377
•
WWW.LONGHORNCOUNCIL.ORG
•
Subordinate Organization
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:
Jan 1
Revenues in 2024

$6,415,090

Other
47%
Contributions
21%
Fundraising Events
17%
Program Services
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,824,569

Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,511,031
$1,319,655
-62%
Government Grants
$0
$0
-
Fundraising Events
$872,542
$1,093,974
+25%
Program Services
$1,129,879
$956,665
-15%
Membership Dues
$0
$0
-
Investments
$3,249
$25,235
+677%
Other
$1,406,999
$3,019,561
+115%
Total Revenues
$6,923,700
$6,415,090
-7%
Expenses
2023
2024
Change
Grants
$31,988
$40,234
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,414,341
$3,548,338
+4%
Fees to Service Providers
$132,989
$308,536
+132%
Advertising & Promotion
$44,139
$11,479
-74%
Offices, Occupancy & IT
$978,483
$753,998
-23%
Interest
$0
$1,564
-
Depreciation
$197,072
$226,965
+15%
Other
$4,523,514
$1,933,455
-57%
Total Expenses
$9,322,526
$6,824,569
-27%
Net income
2023
2024
Change
Net income
-$2,398,826
-$409,479
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,254,233
$4,948,189
-32%
Admin
$445,760
$535,260
+20%
Fundraising
$1,622,533
$1,341,120
-17%
Total Expenses
$9,322,526
$6,824,569
-27%
Income Statement
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