BOYS & GIRLS CLUBS OF DORCHESTER INC
BOYS & GIRLS CLUBS OF DORCHESTER INC
BOYS & GIRLS CLUBS OF DORCHESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,341,722
Contributions
73%
Government Grants
17%
Fundraising Events
4%
Program Services
4%
Other
1%
Investments
1%
Membership Dues
<1%
Expenses in 2025
$10,359,702
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,826,446
$16,223,730
+3%
Government Grants
$3,638,489
$3,884,587
+7%
Fundraising Events
$741,065
$896,423
+21%
Program Services
$933,180
$861,455
-8%
Membership Dues
$4,483
$5,909
+32%
Investments
$343,779
$231,578
-33%
Other
-$42,825
$238,040
-656%
Total Revenues
$21,444,617
$22,341,722
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,305,242
$7,619,155
+4%
Fees to Service Providers
$609,597
$738,123
+21%
Advertising & Promotion
$38,508
$0
-100%
Offices, Occupancy & IT
$343,938
$418,625
+22%
Interest
$0
$0
-
Depreciation
$219,014
$264,166
+21%
Other
$1,272,165
$1,319,633
+4%
Total Expenses
$9,788,464
$10,359,702
+6%
Net income
2024
2025
Change
Net income
+$11,656,153
+$11,982,020
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$7,605,836
$7,964,481
+5%
Admin
$734,766
$795,878
+8%
Fundraising
$1,447,862
$1,599,343
+10%
Total Expenses
$9,788,464
$10,359,702
+6%
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