BGCDC NEW ANNUAL REPORT

DEMOGRAPHICS & FINANCES

MEMBER AND FINANCIAL OVERVIEW

CLUB-BASED MEMBERSHIP 2,612

SCHOOL-BASED MEMBERSHIP 1,877

YOUTH OF COLOR 90 %

TOTAL REVENUE $11,188,000 * • Contributed Support: 86% • Special Events: 16%

TOTAL EXPENSES $5,621,000 • Programs: 72% • Development: 15% • Administrations: 14%

• United Way: 1% • Fees & Other: 1%

1%

1%

15%

14%

16%

72%

86%

*Financial surplus due to Mckenzie Regional Workforce Center Capital Campaign and Endowment. Revenue comes from a variety of sources, including grants, contract for service, donations and membership fees. Fundraising campaigns include direct mail, online and special events. All donations are voluntary.

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