BOYS & GIRLS CLUB OF TULARE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,296,623
Contributions
64%
Government Grants
14%
Program Services
13%
Other
9%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$2,085,993
Salaries & Benefits
68%
Other
26%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$352,673
$2,110,749
+499%
Government Grants
$794,674
$462,468
-42%
Fundraising Events
$0
$0
-
Program Services
$384,301
$413,857
+8%
Membership Dues
$8,228
$7,190
-13%
Investments
$5,934
$4,365
-26%
Other
$633,396
$297,994
-53%
Total Revenues
$2,179,206
$3,296,623
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,307
$1,422,451
+3%
Fees to Service Providers
$85,459
$13,688
-84%
Advertising & Promotion
$15,118
$6,971
-54%
Offices, Occupancy & IT
$35,601
$16,317
-54%
Interest
$16,968
$15,341
-10%
Depreciation
$57,733
$71,012
+23%
Other
$569,555
$540,213
-5%
Total Expenses
$2,156,741
$2,085,993
-3%
Net income
2024
2025
Change
Net income
+$22,465
+$1,210,630
+5289%
Functional Expenses
Summary
2024
2025
Change
Program
$1,541,962
$1,495,535
-3%
Admin
$434,991
$404,318
-7%
Fundraising
$179,788
$186,140
+4%
Total Expenses
$2,156,741
$2,085,993
-3%
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