BOYS AND GIRLS CLUB OF THE SUNCOAST INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,445,416
Government Grants
79%
Contributions
16%
Fundraising Events
2%
Membership Dues
1%
Program Services
<1%
Investments
<1%
Other
<1%
Expenses in 2025
$7,811,901
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,118,449
$1,192,651
-44%
Government Grants
$7,719,364
$5,878,350
-24%
Fundraising Events
$305,928
$150,756
-51%
Program Services
$157,227
$68,056
-57%
Membership Dues
$15,816
$107,326
+579%
Investments
$26,827
$43,170
+61%
Other
$51,128
$5,107
-90%
Total Revenues
$10,394,739
$7,445,416
-28%
Expenses
2024
2025
Change
Grants
$19,634
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,419,630
$5,018,816
-7%
Fees to Service Providers
$554,717
$645,627
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,581,079
$1,207,342
-24%
Interest
$225
$55
-76%
Depreciation
$311,067
$303,640
-2%
Other
$935,170
$636,421
-32%
Total Expenses
$8,821,522
$7,811,901
-11%
Net income
2024
2025
Change
Net income
+$1,573,217
-$366,485
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$7,011,392
$6,272,110
-11%
Admin
$1,271,507
$1,104,312
-13%
Fundraising
$538,623
$435,479
-19%
Total Expenses
$8,821,522
$7,811,901
-11%
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