Logo for "THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS"

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

Wichita Falls, TX, US
501(c)(3)
EIN
75-0883102
Logo for "THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS"

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

Wichita Falls, TX, US
501(c)(3)
EIN
75-0883102

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,002,305

Contributions
68%
Other
14%
Investments
13%
Program Services
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,431,964

Grants
44%
Salaries & Benefits
34%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,183,126
$2,044,071
-6%
Government Grants
$95,541
$57,985
-39%
Fundraising Events
$0
$0
-
Program Services
$99,968
$74,477
-25%
Membership Dues
$0
$0
-
Investments
$278,886
$396,410
+42%
Other
$426,925
$429,362
+1%
Total Revenues
$3,084,446
$3,002,305
-3%
Expenses
2023
2024
Change
Grants
$0
$1,955,751
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,655
$1,520,000
+8%
Fees to Service Providers
$58,543
$49,802
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,887
$340,601
+36%
Interest
$0
$0
-
Depreciation
$196,977
$192,684
-2%
Other
$430,849
$373,126
-13%
Total Expenses
$2,347,911
$4,431,964
+89%
Net income
2023
2024
Change
Net income
+$736,535
-$1,429,659
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,387
$4,016,739
+109%
Admin
$321,699
$303,097
-6%
Fundraising
$108,825
$112,128
+3%
Total Expenses
$2,347,911
$4,431,964
+89%
Income Statement
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