LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC

LAFAYETTE, IN, 47904-1356 (765) 429-6734 Est. 1984 EIN 35-1262269

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

Mission

PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.

Total Revenue

$1,417,298

Total Expenses

$895,685

Net Assets

$5,137,848

32 employees 55 volunteers

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

Operating Reserve

5.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.8%

Expenses ↓ 16.0%

Revenue Sources

Contributions 80.7% Earned revenue 0.3% Investment 8.5% Other 11.0%

Expense Breakdown

Program 73.7% Management 16.7% Fundraising 9.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,417,298 ↓	$895,685	$5,137,848
2023 Form 990	$1,606,770	$1,066,329	$4,616,235
2023 Form 990	$1,606,770 ↑	$1,066,329	$4,616,235
2022 Form 990	$1,070,404 ↑	$823,500	$4,075,794
2020 Form 990	$977,381 ↑	$958,454	$3,199,612
2018 Form 990	$892,655	$816,171	$2,815,398