BOYS & GIRLS CLUB OF STAMFORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,334,499
Government Grants
36%
Contributions
34%
Fundraising Events
14%
Other
6%
Program Services
5%
Membership Dues
3%
Investments
2%
Expenses in 2025
$4,784,005
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,367,800
$1,827,639
+34%
Government Grants
$1,735,984
$1,912,100
+10%
Fundraising Events
$732,123
$771,840
+5%
Program Services
$249,589
$267,683
+7%
Membership Dues
$134,515
$146,447
+9%
Investments
$86,365
$89,350
+3%
Other
$382,359
$319,440
-16%
Total Revenues
$4,688,735
$5,334,499
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,939
$3,013,622
+322%
Fees to Service Providers
$133,054
$148,949
+12%
Advertising & Promotion
$59,163
$84,462
+43%
Offices, Occupancy & IT
$425,362
$522,197
+23%
Interest
$19,893
$25,026
+26%
Depreciation
$285,555
$305,797
+7%
Other
$3,014,835
$683,952
-77%
Total Expenses
$4,652,801
$4,784,005
+3%
Net income
2024
2025
Change
Net income
+$35,934
+$550,494
+1432%
Functional Expenses
Summary
2024
2025
Change
Program
$3,538,281
$3,481,123
-2%
Admin
$575,671
$627,486
+9%
Fundraising
$538,849
$675,396
+25%
Total Expenses
$4,652,801
$4,784,005
+3%
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