BOYS & GIRLS CLUB OF FORT WAYNE INC

FORT WAYNE, IN, 46807-1214 (260) 744-0998 Est. 1989 EIN 35-1778767

O23Z— Youth Development Form 990 501(c)(3)

Mission

TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Total Revenue

$5,114,499

Total Expenses

$5,274,139

Net Assets

$14,711,708

198 employees 250 volunteers

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

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.4%

Expenses ↑ 5.7%

Revenue Sources

Contributions 87.7% Earned revenue 8.8% Investment 2.2% Other 1.0%

Expense Breakdown

Program 94.9% Management 4.5% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,114,499 ↑	$5,274,139	$14,711,708
2023 Form 990	$4,993,299 ↓	$4,989,095	$14,839,722
2022 Form 990	$7,222,253	$4,512,755	$14,787,013
2022 Form 990	$7,222,253 ↑	$4,512,755	$14,787,013
2021 Form 990	$5,873,595 ↑	$3,494,555	$12,077,515
2020 Form 990	$3,764,978 ↑	$3,328,538	$9,649,496
2019 Form 990	$3,350,664 ↑	$3,162,937	$9,106,407
2018 Form 990	$2,503,068	$2,646,258	$8,890,234