The Boys & Girls Club Of The Northtowns Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,468,570
Government Grants
71%
Program Services
17%
Contributions
11%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,110,184
Salaries & Benefits
68%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$512,681
$390,413
-24%
Government Grants
$523,255
$2,448,128
+368%
Fundraising Events
$0
$0
-
Program Services
$476,022
$583,415
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$284,555
$46,614
-84%
Total Revenues
$1,796,513
$3,468,570
+93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,808,000
$2,118,425
+17%
Fees to Service Providers
$26,516
$50,325
+90%
Advertising & Promotion
$1,304
$822
-37%
Offices, Occupancy & IT
$67,955
$85,702
+26%
Interest
$0
$11,108
-
Depreciation
$177,103
$162,339
-8%
Other
$601,839
$681,463
+13%
Total Expenses
$2,682,717
$3,110,184
+16%
Net income
2024
2025
Change
Net income
-$886,204
+$358,386
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$2,394,009
$2,504,625
+5%
Admin
$166,280
$467,100
+181%
Fundraising
$122,428
$138,459
+13%
Total Expenses
$2,682,717
$3,110,184
+16%
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