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BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA
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BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA
San Clemente, CA, US
•
501(c)3
•
EIN
95-6111998
•
WWW.BGCSCA.ORG
BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA
Sign up to claim this org
San Clemente, CA, US
•
501(c)3
•
EIN
95-6111998
•
WWW.BGCSCA.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:
Jan 1
Revenues in
2024
$2,078,312
Contributions
27%
Government Grants
26%
Investments
13%
Fundraising Events
12%
Program Services
11%
Other
11%
Membership Dues
0%
Expenses in
2024
$1,306,742
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,368
$558,798
+36%
Government Grants
$292,912
$540,081
+84%
Fundraising Events
$360,823
$244,902
-32%
Program Services
$213,791
$237,229
+11%
Membership Dues
$0
$0
-
Investments
$173,721
$273,475
+57%
Other
-$109,778
$223,827
-304%
Total Revenues
$1,341,837
$2,078,312
+55%
Expenses
2023
2024
Change
Grants
$4,275
$2,410
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,858
$885,936
+2%
Fees to Service Providers
$72,296
$85,949
+19%
Advertising & Promotion
$9,148
$16,940
+85%
Offices, Occupancy & IT
$92,099
$84,234
-9%
Interest
$0
$0
-
Depreciation
$57,571
$53,729
-7%
Other
$146,615
$177,544
+21%
Total Expenses
$1,248,862
$1,306,742
+5%
Net income
2023
2024
Change
Net income
+$92,975
+$771,570
+730%
Functional Expenses
Summary
2023
2024
Change
Program
$861,111
$963,632
+12%
Admin
$175,876
$190,112
+8%
Fundraising
$211,875
$152,998
-28%
Total Expenses
$1,248,862
$1,306,742
+5%
Income Statement
