Boys and Girls Club of Coachella Valley Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,440,287
Contributions
52%
Fundraising Events
24%
Investments
8%
Other
7%
Program Services
5%
Government Grants
3%
Membership Dues
<1%
Expenses in 2025
$3,939,996
Salaries & Benefits
66%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,854,188
$3,354,506
+81%
Government Grants
$236,480
$206,230
-13%
Fundraising Events
$1,216,479
$1,568,827
+29%
Program Services
$328,641
$315,625
-4%
Membership Dues
$45,840
$46,390
+1%
Investments
$343,142
$529,260
+54%
Other
$449,093
$419,449
-7%
Total Revenues
$4,473,863
$6,440,287
+44%
Expenses
2024
2025
Change
Grants
$77,450
$61,920
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,487
$2,599,409
+9%
Fees to Service Providers
$150,839
$122,271
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,493
$217,858
+9%
Interest
$0
$0
-
Depreciation
$366,414
$400,632
+9%
Other
$436,700
$537,906
+23%
Total Expenses
$3,617,383
$3,939,996
+9%
Net income
2024
2025
Change
Net income
+$856,480
+$2,500,291
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$2,847,909
$3,180,294
+12%
Admin
$253,676
$253,413
0%
Fundraising
$515,798
$506,289
-2%
Total Expenses
$3,617,383
$3,939,996
+9%
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