BOYS & GIRLS CLUB OF HARRISBURGINC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$584,126
Contributions
86%
Program Services
11%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,051,793
Salaries & Benefits
50%
Depreciation
17%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$726,213
$499,776
-31%
Government Grants
$12,087
$11,972
-1%
Fundraising Events
$0
$0
-
Program Services
$71,038
$66,717
-6%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$6,314
$5,656
-10%
Total Revenues
$815,657
$584,126
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,649
$520,739
-10%
Fees to Service Providers
$54,409
$62,931
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,432
$157,092
-9%
Interest
$196
$161
-18%
Depreciation
$136,400
$181,389
+33%
Other
$86,885
$129,481
+49%
Total Expenses
$1,026,971
$1,051,793
+2%
Net income
2024
2025
Change
Net income
-$211,314
-$467,667
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$907,014
$925,170
+2%
Admin
$73,988
$78,561
+6%
Fundraising
$45,969
$48,062
+5%
Total Expenses
$1,026,971
$1,051,793
+2%
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