Logo for "BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES"

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0581470
Regional Funder
Logo for "BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES"

BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0581470
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,211,117

Contributions
44%
Government Grants
26%
Other
15%
Program Services
6%
Fundraising Events
4%
Investments
4%
Membership Dues
0%
Expenses in 2024

$6,021,079

Salaries & Benefits
61%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,228,670
$2,270,103
+2%
Government Grants
$1,203,208
$1,373,975
+14%
Fundraising Events
$403,230
$226,161
-44%
Program Services
$163,750
$327,631
+100%
Membership Dues
$136,650
$0
-100%
Investments
$66,248
$220,786
+233%
Other
$599,241
$792,461
+32%
Total Revenues
$4,800,997
$5,211,117
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,252,925
$3,679,435
+13%
Fees to Service Providers
$93,377
$139,333
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,232
$407,202
+15%
Interest
$0
$0
-
Depreciation
$227,902
$470,778
+107%
Other
$1,188,957
$1,324,331
+11%
Total Expenses
$5,118,393
$6,021,079
+18%
Net income
2023
2024
Change
Net income
-$317,396
-$809,962
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,684,931
$4,079,913
+11%
Admin
$886,780
$1,379,625
+56%
Fundraising
$546,682
$561,541
+3%
Total Expenses
$5,118,393
$6,021,079
+18%
Income Statement
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