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SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER
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SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER
WICHITA FALLS, TX, US
•
501(c)(3)
•
EIN
75-1153911
•
SOUTHSIDEYOUTHSENTER.COM
SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER
Sign up to claim this org
WICHITA FALLS, TX, US
•
501(c)(3)
•
EIN
75-1153911
•
SOUTHSIDEYOUTHSENTER.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$277,636
Program Services
77%
Contributions
16%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$420,947
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,030
$43,892
+386%
Government Grants
$141,123
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$234,017
$212,424
-9%
Membership Dues
$0
$0
-
Investments
$5,586
$7,613
+36%
Other
$1,642
$13,707
+735%
Total Revenues
$391,398
$277,636
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,699
$240,476
+23%
Fees to Service Providers
$7,111
$7,104
0%
Advertising & Promotion
$1,864
$1,197
-36%
Offices, Occupancy & IT
$20,891
$24,994
+20%
Interest
$0
$0
-
Depreciation
$26,072
$24,614
-6%
Other
$80,466
$122,562
+52%
Total Expenses
$332,103
$420,947
+27%
Net income
2023
2024
Change
Net income
+$59,295
-$143,311
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$295,912
$385,173
+30%
Admin
$28,767
$27,342
-5%
Fundraising
$7,424
$8,432
+14%
Total Expenses
$332,103
$420,947
+27%
Income Statement