BOYS AND GIRLS CLUB OF SOUTHEAST WYOMING INC

BOYS AND GIRLS CLUB OF SOUTHEAST WYOMING INC

Cheyenne, WY, US
501(c)3
EIN
83-0306118
Regional Funder

BOYS AND GIRLS CLUB OF SOUTHEAST WYOMING INC

Cheyenne, WY, US
501(c)3
EIN
83-0306118
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,499,293

Contributions
42%
Government Grants
20%
Other
16%
Membership Dues
10%
Fundraising Events
9%
Investments
3%
Program Services
0%
Expenses in 2024

$2,577,072

Salaries & Benefits
64%
Other
17%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,533,725
$1,055,445
-31%
Government Grants
$865,884
$508,422
-41%
Fundraising Events
$362,141
$220,695
-39%
Program Services
$0
$0
-
Membership Dues
$254,375
$257,408
+1%
Investments
$59,723
$69,831
+17%
Other
$21,643
$387,492
+1690%
Total Revenues
$3,097,491
$2,499,293
-19%
Expenses
2023
2024
Change
Grants
$272,983
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,232
$1,658,849
+13%
Fees to Service Providers
$97,754
$92,954
-5%
Advertising & Promotion
$23,239
$17,817
-23%
Offices, Occupancy & IT
$123,470
$112,884
-9%
Interest
$0
$0
-
Depreciation
$267,357
$259,747
-3%
Other
$550,999
$434,821
-21%
Total Expenses
$2,806,034
$2,577,072
-8%
Net income
2023
2024
Change
Net income
+$291,457
-$77,779
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,154
$1,855,403
-15%
Admin
$320,578
$430,433
+34%
Fundraising
$297,302
$291,236
-2%
Total Expenses
$2,806,034
$2,577,072
-8%
Income Statement
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