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BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR
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BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
95-1661682
•
WWW.BGCLAHARBOR.ORG
BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR
Sign up to claim this org
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
95-1661682
•
WWW.BGCLAHARBOR.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
$17,847,515
Government Grants
48%
Contributions
46%
Fundraising Events
2%
Investments
1%
Other
1%
Program Services
1%
Membership Dues
<1%
Expenses in
2024
$16,833,568
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,583,454
$8,160,343
-5%
Government Grants
$10,075,758
$8,608,442
-15%
Fundraising Events
$449,717
$390,342
-13%
Program Services
$274,081
$194,102
-29%
Membership Dues
$41,711
$38,756
-7%
Investments
$106,055
$242,076
+128%
Other
$194,908
$213,454
+10%
Total Revenues
$19,725,684
$17,847,515
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,771,718
$10,687,747
+9%
Fees to Service Providers
$281,246
$689,097
+145%
Advertising & Promotion
$86,299
$72,238
-16%
Offices, Occupancy & IT
$1,084,831
$1,265,384
+17%
Interest
$47,139
$0
-100%
Depreciation
$542,282
$621,494
+15%
Other
$3,358,955
$3,497,608
+4%
Total Expenses
$15,172,470
$16,833,568
+11%
Net income
2023
2024
Change
Net income
+$4,553,214
+$1,013,947
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$12,365,336
$13,289,659
+7%
Admin
$1,743,354
$2,585,283
+48%
Fundraising
$1,063,780
$958,626
-10%
Total Expenses
$15,172,470
$16,833,568
+11%
Income Statement