BUILDERS BEYOND BORDERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$522,282
Contributions
81%
Other
10%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$591,210
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$327,162
$421,030
+29%
Government Grants
$0
$42,476
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,412
$6,714
-9%
Other
$62,031
$52,062
-16%
Total Revenues
$396,605
$522,282
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,828
$216,577
-1%
Fees to Service Providers
$16,750
$20,922
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,777
$53,551
+1%
Interest
$1,723
$639
-63%
Depreciation
$6,464
$6,545
+1%
Other
$246,203
$292,976
+19%
Total Expenses
$541,745
$591,210
+9%
Net income
2024
2025
Change
Net income
-$145,140
-$68,928
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$431,080
$477,477
+11%
Admin
$110,665
$113,733
+3%
Fundraising
$0
$0
-
Total Expenses
$541,745
$591,210
+9%
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