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BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC
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BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC
Marble Falls, TX, US
•
501(c)3
•
EIN
74-2907284
•
BGC-HL.COM
BOYS & GIRLS CLUB OF THE HIGHLAND LAKES INC
Sign up to claim this org
Marble Falls, TX, US
•
501(c)3
•
EIN
74-2907284
•
BGC-HL.COM
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
$794,109
Government Grants
37%
Contributions
34%
Other
21%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in
2024
$738,289
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,957
$268,261
+11%
Government Grants
$237,294
$296,533
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,428
$53,694
+6%
Investments
$6,386
$6,413
+0%
Other
$157,617
$169,208
+7%
Total Revenues
$693,682
$794,109
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,622
$402,554
0%
Fees to Service Providers
$24,663
$21,185
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,305
$80,333
+11%
Interest
$0
$0
-
Depreciation
$67,644
$64,790
-4%
Other
$147,748
$169,427
+15%
Total Expenses
$715,982
$738,289
+3%
Net income
2023
2024
Change
Net income
-$22,300
+$55,820
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$556,886
$623,636
+12%
Admin
$159,096
$114,653
-28%
Fundraising
$0
$0
-
Total Expenses
$715,982
$738,289
+3%
Income Statement
