BOYS & GIRLS CLUB OF NORTH MISSISSIPPI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,841,906
Government Grants
40%
Contributions
39%
Fundraising Events
13%
Investments
6%
Program Services
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,863,820
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$893,921
$724,417
-19%
Government Grants
$914,223
$727,649
-20%
Fundraising Events
$255,105
$236,364
-7%
Program Services
$46,478
$42,428
-9%
Membership Dues
$0
$0
-
Investments
$126,710
$111,048
-12%
Other
$0
$0
-
Total Revenues
$2,236,437
$1,841,906
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,975
$1,051,991
+9%
Fees to Service Providers
$52,038
$78,133
+50%
Advertising & Promotion
$107,942
$112,608
+4%
Offices, Occupancy & IT
$99,335
$135,067
+36%
Interest
$8,411
$15,023
+79%
Depreciation
$99,062
$122,727
+24%
Other
$272,891
$348,271
+28%
Total Expenses
$1,607,654
$1,863,820
+16%
Net income
2024
2025
Change
Net income
+$628,783
-$21,914
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,203,543
$1,412,468
+17%
Admin
$180,531
$211,870
+17%
Fundraising
$223,580
$239,482
+7%
Total Expenses
$1,607,654
$1,863,820
+16%
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