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BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
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BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
Sonoma, CA, US
•
501(c)3
•
EIN
94-1579901
•
HTTP://BGCSONOMA.ORG/
BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
Sign up to claim this org
Sonoma, CA, US
•
501(c)3
•
EIN
94-1579901
•
HTTP://BGCSONOMA.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,530,481
Government Grants
24%
Contributions
22%
Investments
22%
Program Services
16%
Other
11%
Fundraising Events
4%
Membership Dues
0%
Expenses in
2024
$4,661,514
Salaries & Benefits
70%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$988,883
$1,220,526
+23%
Government Grants
$1,112,066
$1,354,105
+22%
Fundraising Events
$354,834
$239,798
-32%
Program Services
$980,709
$897,119
-9%
Membership Dues
$0
$0
-
Investments
$187,956
$1,202,723
+540%
Other
$372,907
$616,210
+65%
Total Revenues
$3,997,355
$5,530,481
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,186,636
$3,270,445
+3%
Fees to Service Providers
$83,446
$80,692
-3%
Advertising & Promotion
$12,566
$20,711
+65%
Offices, Occupancy & IT
$183,785
$177,840
-3%
Interest
$0
$0
-
Depreciation
$180,705
$202,483
+12%
Other
$792,978
$909,343
+15%
Total Expenses
$4,440,116
$4,661,514
+5%
Net income
2023
2024
Change
Net income
-$442,761
+$868,967
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$3,251,625
$3,309,901
+2%
Admin
$824,201
$985,321
+20%
Fundraising
$364,290
$366,292
+1%
Total Expenses
$4,440,116
$4,661,514
+5%
Income Statement
