BOYS AND GIRLS CLUBS OF STORY COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,042,692
Government Grants
62%
Contributions
24%
Fundraising Events
9%
Other
2%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,436,423
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,796,058
$730,206
-59%
Government Grants
$2,032,732
$1,899,342
-7%
Fundraising Events
$207,697
$280,646
+35%
Program Services
$31,464
$50,634
+61%
Membership Dues
$0
$0
-
Investments
$49,961
$16,446
-67%
Other
$53,851
$65,418
+21%
Total Revenues
$4,171,763
$3,042,692
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,250
$908,003
+15%
Fees to Service Providers
$55,967
$61,655
+10%
Advertising & Promotion
$5,323
$5,377
+1%
Offices, Occupancy & IT
$82,130
$56,927
-31%
Interest
$0
$0
-
Depreciation
$50,320
$59,358
+18%
Other
$166,273
$345,103
+108%
Total Expenses
$1,151,263
$1,436,423
+25%
Net income
2024
2025
Change
Net income
+$3,020,500
+$1,606,269
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$742,870
$1,045,437
+41%
Admin
$184,142
$225,162
+22%
Fundraising
$224,251
$165,824
-26%
Total Expenses
$1,151,263
$1,436,423
+25%
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