BOYS HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,243,822
Contributions
59%
Investments
27%
Program Services
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,893,772
Salaries & Benefits
55%
Other
34%
Depreciation
7%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,626,484
$1,911,852
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,225
$238,190
-38%
Membership Dues
$0
$0
-
Investments
$512,702
$869,582
+70%
Other
$434,038
$224,198
-48%
Total Revenues
$2,955,449
$3,243,822
+10%
Expenses
2024
2025
Change
Grants
$361,740
$236,140
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,629,250
$2,686,029
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$293,922
$319,633
+9%
Other
$1,571,057
$1,651,970
+5%
Total Expenses
$4,855,969
$4,893,772
+1%
Net income
2024
2025
Change
Net income
-$1,900,520
-$1,649,950
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$3,669,129
$3,477,628
-5%
Admin
$785,274
$940,955
+20%
Fundraising
$401,566
$475,189
+18%
Total Expenses
$4,855,969
$4,893,772
+1%
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