BOYS AND GIRLS CLUB OF PORTAGE COUNTY INC

STEVENS POINT, WI, 54481-0171 (715) 341-4386 Est. 2002 EIN 73-1630506

O23— Youth Development Form 990 501(c)(3)

Mission

TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.

Total Revenue

$3,659,008

Total Expenses

$3,496,152

Net Assets

$6,925,765

232 employees 209 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

23.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.6%

Expenses ↓ 1.4%

Revenue Sources

Contributions 93.2% Earned revenue 1.1% Investment 1.2% Other 5.0%

Expense Breakdown

Program 76.6% Management 18.2% Fundraising 5.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,659,008 ↑	$3,496,152	$6,925,765
2023 Form 990	$3,400,743 ↓	$3,544,935	$6,728,094
2022 Form 990	$3,953,436 ↑	$2,873,602	$6,851,683
2020 Form 990	$2,061,177 ↑	$1,981,619	$5,641,687
2019 Form 990	$1,971,707 ↓	$2,042,987	$5,562,129
2018 Form 990	$1,988,911	$2,019,712	$5,633,409