BOYS & GIRLS CLUBS OF LARIMER COUNTY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$6,537,689
Contributions
73%
Government Grants
12%
Program Services
6%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,401,325
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,842,133
$4,757,868
-2%
Government Grants
$1,364,702
$809,268
-41%
Fundraising Events
$0
$0
-
Program Services
$206,822
$372,407
+80%
Membership Dues
$0
$0
-
Investments
$213,765
$238,545
+12%
Other
$116,350
$359,601
+209%
Total Revenues
$6,743,772
$6,537,689
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,035,923
$3,785,787
-6%
Fees to Service Providers
$71,018
$105,780
+49%
Advertising & Promotion
$10,031
$7,719
-23%
Offices, Occupancy & IT
$540,888
$660,454
+22%
Interest
$0
$0
-
Depreciation
$264,920
$312,133
+18%
Other
$565,435
$529,452
-6%
Total Expenses
$5,488,215
$5,401,325
-2%
Net income
2024
2025
Change
Net income
+$1,255,557
+$1,136,364
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$4,352,586
$4,232,857
-3%
Admin
$669,131
$829,972
+24%
Fundraising
$466,498
$338,496
-27%
Total Expenses
$5,488,215
$5,401,325
-2%
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