LAWRENCE BOYS & GIRLS CLUB INC
LAWRENCE BOYS & GIRLS CLUB INC
LAWRENCE BOYS & GIRLS CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,070,826
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,087,507
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,372,627
$2,453,136
+3%
Government Grants
$1,077,786
$1,594,402
+48%
Fundraising Events
$756,530
$720,687
-5%
Program Services
$52,213
$53,811
+3%
Membership Dues
$0
$0
-
Investments
$304,736
$364,488
+20%
Other
-$114,294
-$115,698
+1%
Total Revenues
$4,449,598
$5,070,826
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,335
$2,460,929
+4%
Fees to Service Providers
$41,837
$47,411
+13%
Advertising & Promotion
$1,084
$558
-49%
Offices, Occupancy & IT
$341,427
$385,172
+13%
Interest
$0
$0
-
Depreciation
$246,356
$248,861
+1%
Other
$816,551
$944,576
+16%
Total Expenses
$3,814,590
$4,087,507
+7%
Net income
2024
2025
Change
Net income
+$635,008
+$983,319
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$3,169,599
$3,414,004
+8%
Admin
$276,332
$356,566
+29%
Fundraising
$368,659
$316,937
-14%
Total Expenses
$3,814,590
$4,087,507
+7%
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