CATALINA COUNCIL BOY SCOUTS OF AMERICA

CATALINA COUNCIL BOY SCOUTS OF AMERICA

Tucson, AZ, US
501(c)3
EIN
86-0107516
Subordinate Organization

CATALINA COUNCIL BOY SCOUTS OF AMERICA

Tucson, AZ, US
501(c)3
EIN
86-0107516
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,815,238

Other
57%
Contributions
25%
Program Services
9%
Fundraising Events
8%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,427,870

Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,429
$455,356
+30%
Government Grants
$0
$11
-
Fundraising Events
$64,957
$153,336
+136%
Program Services
$212,307
$170,427
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224,261
$1,036,108
+362%
Total Revenues
$850,954
$1,815,238
+113%
Expenses
2023
2024
Change
Grants
$13,710
$2,169
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,485
$780,218
+40%
Fees to Service Providers
$106,955
$103,709
-3%
Advertising & Promotion
$4,894
$15,939
+226%
Offices, Occupancy & IT
$128,797
$135,833
+5%
Interest
$6,323
$17,659
+179%
Depreciation
$78,265
$75,829
-3%
Other
$228,287
$296,514
+30%
Total Expenses
$1,124,716
$1,427,870
+27%
Net income
2023
2024
Change
Net income
-$273,762
+$387,368
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$956,567
$1,199,791
+25%
Admin
$75,033
$100,300
+34%
Fundraising
$93,116
$127,779
+37%
Total Expenses
$1,124,716
$1,427,870
+27%
Income Statement
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