Logo for "PACIFIC HARBORS COUNCILBOY SCOUTS"

PACIFIC HARBORS COUNCILBOY SCOUTS

PACIFIC HARBORS COUNCILBOY SCOUTS

Tacoma, WA, US
501(c)3
EIN
91-0564954
Subordinate Organization
Logo for "PACIFIC HARBORS COUNCILBOY SCOUTS"

PACIFIC HARBORS COUNCILBOY SCOUTS

Tacoma, WA, US
501(c)3
EIN
91-0564954
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,067,453

Contributions
43%
Other
27%
Program Services
13%
Investments
8%
Fundraising Events
5%
Government Grants
5%
Membership Dues
0%
Expenses in 2024

$1,860,314

Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,447
$889,095
+29%
Government Grants
$57,583
$94,477
+64%
Fundraising Events
$95,708
$104,096
+9%
Program Services
$374,460
$269,803
-28%
Membership Dues
$0
$0
-
Investments
$71,952
$158,850
+121%
Other
$388,301
$551,132
+42%
Total Revenues
$1,676,451
$2,067,453
+23%
Expenses
2023
2024
Change
Grants
$20,569
$21,824
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,043
$1,053,212
+23%
Fees to Service Providers
$130,701
$104,217
-20%
Advertising & Promotion
$9,155
$7,173
-22%
Offices, Occupancy & IT
$197,254
$233,368
+18%
Interest
$0
$0
-
Depreciation
$90,947
$106,718
+17%
Other
$358,687
$333,802
-7%
Total Expenses
$1,666,356
$1,860,314
+12%
Net income
2023
2024
Change
Net income
+$10,095
+$207,139
+1952%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,471
$1,562,118
+24%
Admin
$224,088
$199,928
-11%
Fundraising
$181,797
$98,268
-46%
Total Expenses
$1,666,356
$1,860,314
+12%
Income Statement
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