BOYS & GIRLS CLUBS OF THE PENINSULA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$39,591,363
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$36,230,515
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,082,558
$20,740,789
+72%
Government Grants
$7,940,628
$8,374,287
+5%
Fundraising Events
$8,686,066
$9,899,570
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$912,157
$898,829
-1%
Other
-$403,779
-$322,112
-20%
Total Revenues
$29,217,630
$39,591,363
+36%
Expenses
2024
2025
Change
Grants
$586,844
$564,105
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,173,106
$27,060,267
+12%
Fees to Service Providers
$1,376,513
$1,416,317
+3%
Advertising & Promotion
$51,196
$35,929
-30%
Offices, Occupancy & IT
$2,057,579
$2,307,502
+12%
Interest
$0
$0
-
Depreciation
$1,290,351
$1,232,846
-4%
Other
$3,800,361
$3,613,549
-5%
Total Expenses
$33,335,950
$36,230,515
+9%
Net income
2024
2025
Change
Net income
-$4,118,320
+$3,360,848
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$26,464,469
$28,790,778
+9%
Admin
$4,935,071
$4,872,449
-1%
Fundraising
$1,936,410
$2,567,288
+33%
Total Expenses
$33,335,950
$36,230,515
+9%
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