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BOYS & GIRLS CLUBS OF GREATER SANTA ROSA INC
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BOYS & GIRLS CLUBS OF GREATER SANTA ROSA INC
Santa Rosa, CA, US
•
501(c)3
•
EIN
94-1498233
•
WWW.BGCSR.ORG
BOYS & GIRLS CLUBS OF GREATER SANTA ROSA INC
Sign up to claim this org
Santa Rosa, CA, US
•
501(c)3
•
EIN
94-1498233
•
WWW.BGCSR.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,020,697
Program Services
52%
Government Grants
29%
Investments
7%
Fundraising Events
5%
Contributions
4%
Other
4%
Membership Dues
0%
Expenses in
2024
$757,584
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,524
$44,128
-47%
Government Grants
$158,962
$292,729
+84%
Fundraising Events
$101,751
$50,517
-50%
Program Services
$452,446
$525,821
+16%
Membership Dues
$0
$0
-
Investments
$108,547
$71,201
-34%
Other
$35,662
$36,301
+2%
Total Revenues
$939,892
$1,020,697
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,808
$490,621
+4%
Fees to Service Providers
$64,325
$72,813
+13%
Advertising & Promotion
$9,299
$5,502
-41%
Offices, Occupancy & IT
$68,577
$55,938
-18%
Interest
$606
$126
-79%
Depreciation
$0
$0
-
Other
$196,491
$132,584
-33%
Total Expenses
$810,106
$757,584
-6%
Net income
2023
2024
Change
Net income
+$129,786
+$263,113
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$402,137
$350,544
-13%
Admin
$240,504
$303,424
+26%
Fundraising
$167,465
$103,616
-38%
Total Expenses
$810,106
$757,584
-6%
Income Statement