BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA

BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA

PORTLAND, OR, US
501(c)(3)
EIN
93-0474800

BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA

PORTLAND, OR, US
501(c)(3)
EIN
93-0474800

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,314,987

Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$7,470,913

Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,493,043
$2,480,349
-1%
Government Grants
$2,529,759
$917,445
-64%
Fundraising Events
$666,602
$673,342
+1%
Program Services
$246,639
$196,252
-20%
Membership Dues
$0
$0
-
Investments
$130,093
$63,806
-51%
Other
$65,124
-$16,207
-125%
Total Revenues
$6,131,260
$4,314,987
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,494,479
$4,476,794
0%
Fees to Service Providers
$814,501
$218,630
-73%
Advertising & Promotion
$33,164
$50,674
+53%
Offices, Occupancy & IT
$692,445
$869,870
+26%
Interest
$51,503
$46,241
-10%
Depreciation
$974,652
$828,664
-15%
Other
$765,615
$980,040
+28%
Total Expenses
$7,826,359
$7,470,913
-5%
Net income
2023
2024
Change
Net income
-$1,695,099
-$3,155,926
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$5,867,242
$5,513,048
-6%
Admin
$1,020,728
$1,060,518
+4%
Fundraising
$938,389
$897,347
-4%
Total Expenses
$7,826,359
$7,470,913
-5%
Income Statement
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