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BOYS & GIRLS CLUBS OF SONOMA-MARIN

BOYS & GIRLS CLUBS OF SONOMA-MARIN

Santa Rosa, CA, US
501(c)3
EIN
68-0309534
Regional Funder
funder logo

BOYS & GIRLS CLUBS OF SONOMA-MARIN

Santa Rosa, CA, US
501(c)3
EIN
68-0309534
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$21,696,470

Government Grants
82%
Program Services
11%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$22,225,438

Salaries & Benefits
58%
Grants
23%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,427,134
$663,362
-54%
Government Grants
$19,069,434
$17,807,315
-7%
Fundraising Events
$0
$0
-
Program Services
$1,864,016
$2,461,576
+32%
Membership Dues
$0
$0
-
Investments
$167,678
$204,466
+22%
Other
$340,769
$559,751
+64%
Total Revenues
$22,869,031
$21,696,470
-5%
Expenses
2024
2025
Change
Grants
$5,924,028
$5,025,108
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,845,448
$12,786,366
+8%
Fees to Service Providers
$546,932
$942,305
+72%
Advertising & Promotion
$6,624
$2,933
-56%
Offices, Occupancy & IT
$548,961
$636,315
+16%
Interest
$0
$0
-
Depreciation
$534,246
$541,092
+1%
Other
$2,435,184
$2,291,319
-6%
Total Expenses
$21,841,423
$22,225,438
+2%
Net income
2024
2025
Change
Net income
+$1,027,608
-$528,968
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$17,929,281
$18,110,298
+1%
Admin
$2,813,087
$3,352,060
+19%
Fundraising
$1,099,055
$763,080
-31%
Total Expenses
$21,841,423
$22,225,438
+2%
Income Statement
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