BOYS & GIRLS CLUBS OF GREATER PEORIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,672,093
Contributions
58%
Government Grants
31%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,596,743
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$535,147
$967,782
+81%
Government Grants
$610,229
$522,997
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,560
$20,863
+275%
Other
$485,438
$160,451
-67%
Total Revenues
$1,636,374
$1,672,093
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,876
$1,195,291
+14%
Fees to Service Providers
$38,760
$33,513
-14%
Advertising & Promotion
$10,119
$4,231
-58%
Offices, Occupancy & IT
$102,065
$121,163
+19%
Interest
$11,308
$14,694
+30%
Depreciation
$34,083
$26,194
-23%
Other
$214,989
$201,657
-6%
Total Expenses
$1,459,200
$1,596,743
+9%
Net income
2024
2025
Change
Net income
+$177,174
+$75,350
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$1,090,909
$1,209,935
+11%
Admin
$315,897
$326,310
+3%
Fundraising
$52,394
$60,498
+15%
Total Expenses
$1,459,200
$1,596,743
+9%
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