BOYS & GIRLS CLUB OF KINGSTON INC

KINGSTON, NY, 12402-2271 (845) 338-8666 EIN 14-1374487

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

Mission

CHILD WELFARE

Total Revenue

$1,576,395

Total Expenses

$1,405,086

Net Assets

$3,975,867

38 employees

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

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.6%

Expenses ↑ 19.4%

Revenue Sources

Contributions 63.9% Earned revenue 8.8% Investment 6.5% Other 21.0%

Expense Breakdown

Program 89.3% Management 10.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,576,395 ↑	$1,405,086	$3,975,867
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,479,210 ↑	$1,176,821	$3,744,382
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,424,213 ↑	$1,007,704	$3,340,892
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,264,253 ↓	$845,995	$3,077,375
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,486,903 ↑	$751,899	$2,627,279
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$712,634	$687,277	$1,634,487