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BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY
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BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY
Napa, CA, US
•
501(c)3
•
EIN
94-6033413
•
WWW.THEPOSITIVEPLACE.ORG
BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY
Sign up to claim this org
Napa, CA, US
•
501(c)3
•
EIN
94-6033413
•
WWW.THEPOSITIVEPLACE.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
$7,548,136
Government Grants
64%
Program Services
13%
Contributions
12%
Fundraising Events
6%
Other
3%
Membership Dues
2%
Investments
<1%
Expenses in
2024
$7,755,136
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,328,561
$875,684
-34%
Government Grants
$6,411,426
$4,864,662
-24%
Fundraising Events
$375,584
$463,206
+23%
Program Services
$672,922
$955,189
+42%
Membership Dues
$86,118
$121,372
+41%
Investments
$42,119
$63,722
+51%
Other
$35,275
$204,301
+479%
Total Revenues
$8,952,005
$7,548,136
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,185,231
$6,040,992
+17%
Fees to Service Providers
$114,526
$245,920
+115%
Advertising & Promotion
$717
$2,467
+244%
Offices, Occupancy & IT
$428,684
$517,518
+21%
Interest
$47,137
$22,221
-53%
Depreciation
$275,729
$292,866
+6%
Other
$612,116
$633,152
+3%
Total Expenses
$6,664,140
$7,755,136
+16%
Net income
2023
2024
Change
Net income
+$2,287,865
-$207,000
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,553,474
$6,421,234
+16%
Admin
$879,778
$901,576
+2%
Fundraising
$230,888
$432,326
+87%
Total Expenses
$6,664,140
$7,755,136
+16%
Income Statement