BOYS & GIRLS CLUB OF CORVALLIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,243,474
Program Services
33%
Contributions
32%
Investments
14%
Government Grants
12%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,511,174
Salaries & Benefits
64%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,158,385
$1,346,346
-38%
Government Grants
$478,645
$515,255
+8%
Fundraising Events
$0
$0
-
Program Services
$1,394,275
$1,391,990
0%
Membership Dues
$0
$0
-
Investments
$405,673
$578,489
+43%
Other
$9,329
$411,394
+4310%
Total Revenues
$4,446,307
$4,243,474
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,053,608
$2,259,856
+10%
Fees to Service Providers
$121,592
$170,216
+40%
Advertising & Promotion
$14,163
$1,332
-91%
Offices, Occupancy & IT
$214,188
$222,821
+4%
Interest
$0
$0
-
Depreciation
$437,952
$426,387
-3%
Other
$412,595
$430,562
+4%
Total Expenses
$3,254,098
$3,511,174
+8%
Net income
2024
2025
Change
Net income
+$1,192,209
+$732,300
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$2,542,442
$2,795,185
+10%
Admin
$306,736
$335,471
+9%
Fundraising
$404,920
$380,518
-6%
Total Expenses
$3,254,098
$3,511,174
+8%
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