BOYSVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,013,684
Program Services
36%
Contributions
34%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,851,780
Salaries & Benefits
64%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,262,416
$2,712,063
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,822,052
$2,868,733
+2%
Membership Dues
$0
$0
-
Investments
$53,916
$74,256
+38%
Other
$1,867,986
$2,358,632
+26%
Total Revenues
$9,006,370
$8,013,684
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,795,670
$5,010,656
+4%
Fees to Service Providers
$57,019
$46,197
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,833
$344,245
+31%
Interest
$0
$0
-
Depreciation
$410,918
$478,354
+16%
Other
$2,001,233
$1,972,328
-1%
Total Expenses
$7,527,673
$7,851,780
+4%
Net income
2024
2025
Change
Net income
+$1,478,697
+$161,904
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$6,184,613
$6,437,984
+4%
Admin
$1,057,768
$1,141,597
+8%
Fundraising
$285,292
$272,199
-5%
Total Expenses
$7,527,673
$7,851,780
+4%
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