BOYS & GIRLS CLUB OF LANCASTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,925,273
Contributions
37%
Government Grants
33%
Other
26%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$3,394,772
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,732,394
$1,456,534
-16%
Government Grants
$911,508
$1,309,177
+44%
Fundraising Events
$0
$93,447
-
Program Services
$11,254
$12,177
+8%
Membership Dues
$0
$0
-
Investments
$24,200
$27,226
+13%
Other
$1,176,707
$1,026,712
-13%
Total Revenues
$3,856,063
$3,925,273
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,534,142
$2,430,091
-4%
Fees to Service Providers
$96,804
$78,070
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,308
$343,021
+32%
Interest
$266
$144
-46%
Depreciation
$148,917
$154,862
+4%
Other
$316,999
$388,584
+23%
Total Expenses
$3,357,436
$3,394,772
+1%
Net income
2024
2025
Change
Net income
+$498,627
+$530,501
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,714,466
$2,830,289
+4%
Admin
$437,383
$381,438
-13%
Fundraising
$205,587
$183,045
-11%
Total Expenses
$3,357,436
$3,394,772
+1%
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