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Boys & Girls Club of Navarro County
Revoked
Pub 78
Sign up to claim this org
Boys & Girls Club of Navarro County
Revoked
Pub 78
Corsicana, TX, US
•
501(c)3
•
EIN
75-2230259
•
Texas A&M AgriLife Extension
Boys & Girls Club of Navarro County
Revoked
Pub 78
Sign up to claim this org
Corsicana, TX, US
•
501(c)3
•
EIN
75-2230259
•
Texas A&M AgriLife Extension
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
2017
$146,167
Contributions
67%
Fundraising Events
31%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in
2017
$161,229
Salaries & Benefits
49%
Depreciation
19%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$130,927
$97,317
-26%
Government Grants
$40,221
$0
-100%
Fundraising Events
$4,152
$45,715
+1001%
Program Services
$0
$0
-
Membership Dues
$6,975
$3,135
-55%
Investments
$202
$0
-100%
Other
$0
$0
-
Total Revenues
$182,477
$146,167
-20%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,253
$79,138
-34%
Fees to Service Providers
$7,960
$7,228
-9%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$17,728
$15,444
-13%
Interest
$0
$250
-
Depreciation
$30,631
$30,620
0%
Other
$29,815
$28,549
-4%
Total Expenses
$206,673
$161,229
-22%
Net income
2016
2017
Change
Net income
-$24,196
-$15,062
+38%
Functional Expenses
Summary
2016
2017
Change
Program
$128,262
$96,049
-25%
Admin
$76,008
$60,773
-20%
Fundraising
$2,403
$4,407
+83%
Total Expenses
$206,673
$161,229
-22%
Income Statement