BOYS AND GIRLS CLUBS OF GREATER GAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,387,653
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,680,411
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,013,612
$482,731
-52%
Government Grants
$0
$0
-
Fundraising Events
$698,361
$862,468
+23%
Program Services
$110,377
$95,925
-13%
Membership Dues
$0
$0
-
Investments
$28,754
$59,063
+105%
Other
$88,528
-$112,534
-227%
Total Revenues
$1,939,632
$1,387,653
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,570
$1,156,147
+10%
Fees to Service Providers
$16,140
$31,702
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,498
$188,926
-19%
Interest
$0
$0
-
Depreciation
$118,611
$129,588
+9%
Other
$205,782
$174,048
-15%
Total Expenses
$1,622,601
$1,680,411
+4%
Net income
2024
2025
Change
Net income
+$317,031
-$292,758
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$1,345,942
$1,364,137
+1%
Admin
$136,624
$164,016
+20%
Fundraising
$140,035
$152,258
+9%
Total Expenses
$1,622,601
$1,680,411
+4%
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