BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME

BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME

OXNARD, CA, US
501(c)(3)
EIN
95-1785162

BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME

OXNARD, CA, US
501(c)(3)
EIN
95-1785162

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,771,056

Program Services
57%
Contributions
18%
Other
15%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,330,639

Salaries & Benefits
77%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,483
$1,219,097
+1125%
Government Grants
$2,756,965
$488,615
-82%
Fundraising Events
$0
$0
-
Program Services
$1,186,570
$3,873,957
+226%
Membership Dues
$0
$0
-
Investments
$134,946
$193,030
+43%
Other
$2,091,286
$996,357
-52%
Total Revenues
$6,269,250
$6,771,056
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,122,771
$5,611,451
+36%
Fees to Service Providers
$264,124
$377,700
+43%
Advertising & Promotion
$4,871
$1,109
-77%
Offices, Occupancy & IT
$245,535
$177,621
-28%
Interest
$1,606
$5,045
+214%
Depreciation
$270,802
$274,662
+1%
Other
$932,245
$883,051
-5%
Total Expenses
$5,841,954
$7,330,639
+25%
Net income
2023
2024
Change
Net income
+$427,296
-$559,583
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$4,714,859
$6,070,763
+29%
Admin
$1,080,773
$1,251,036
+16%
Fundraising
$46,322
$8,840
-81%
Total Expenses
$5,841,954
$7,330,639
+25%
Income Statement
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