BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC

PORTAGE, IN, 46368-5000 (219) 764-2582 Est. 1970 EIN 35-1262439

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

Mission

TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Total Revenue

$11,723,528

Total Expenses

$11,583,082

Net Assets

$29,983,269

399 employees 32 volunteers

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

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 27.5%

Expenses ↓ 3.0%

Revenue Sources

Contributions 85.3% Earned revenue 14.0% Investment 1.4%

Expense Breakdown

Program 80.5% Management 14.0% Fundraising 5.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$11,723,528 ↓	$11,583,082	$29,983,269
2023 Form 990	$16,173,022 ↑	$11,936,319	$29,706,173
2022 Form 990	$11,964,210 ↓	$11,428,854	$25,354,971
2020 Form 990	$12,439,474 ↑	$8,112,205	$18,750,570
2019 Form 990	$8,255,943	$7,528,712	$14,423,301