BOYS & GIRLS CLUB OF MOUNT VERNON NY INC

MOUNT VERNON, NY, 10550-4114 (914) 668-9580 Est. 1920 EIN 13-1739925

Form 990 501(c)(3)

Mission

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

Total Revenue

$1,527,897

Total Expenses

$1,616,164

Net Assets

$2,647,666

28 employees 76 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

19.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.2%

Expenses ↑ 16.9%

Revenue Sources

Contributions 102.7% Earned revenue 4.5% Investment 1.1%

Expense Breakdown

Program 56.0% Management 28.6% Fundraising 15.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$1,527,897 ↓	$1,616,164	$2,647,666
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$1,700,855 ↑	$1,382,936	$2,545,621
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$1,044,739 ↑	$1,167,059	$2,133,129
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$953,403 ↑	$1,033,822	$2,433,561
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$902,878 ↓	$977,277	$2,162,050
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$951,659 ↑	$963,125	$2,074,667
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$942,989	$906,563	$2,073,804