BOYS & GIRLS CLUB OF THE BEMIDJI AREA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,934,336
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,234,178
Salaries & Benefits
71%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$683,567
$656,301
-4%
Government Grants
$916,024
$1,078,612
+18%
Fundraising Events
$209,478
$167,857
-20%
Program Services
$110,836
$15,863
-86%
Membership Dues
$0
$0
-
Investments
$23,559
$24,749
+5%
Other
$5,723
-$9,046
-258%
Total Revenues
$1,949,187
$1,934,336
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,985
$1,584,124
+27%
Fees to Service Providers
$48,746
$34,143
-30%
Advertising & Promotion
$24,835
$8,660
-65%
Offices, Occupancy & IT
$50,089
$53,136
+6%
Interest
$18,298
$21,505
+18%
Depreciation
$119,607
$134,654
+13%
Other
$438,705
$397,956
-9%
Total Expenses
$1,951,265
$2,234,178
+14%
Net income
2024
2025
Change
Net income
-$2,078
-$299,842
-14329%
Functional Expenses
Summary
2024
2025
Change
Program
$1,476,866
$1,706,461
+16%
Admin
$228,779
$234,534
+3%
Fundraising
$245,620
$293,183
+19%
Total Expenses
$1,951,265
$2,234,178
+14%
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