BESSIE GREEN COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$461,895
Contributions
65%
Fundraising Events
28%
Other
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,390
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$276,424
$298,682
+8%
Government Grants
$0
$0
-
Fundraising Events
$129,975
$129,687
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,910
$4,121
+42%
Other
$0
$29,405
-
Total Revenues
$409,309
$461,895
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,822
$193,785
+26%
Fees to Service Providers
$10,233
$3,150
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,124
$48,414
+93%
Interest
$0
$0
-
Depreciation
$5,002
$5,002
+0%
Other
$82,385
$85,039
+3%
Total Expenses
$276,566
$335,390
+21%
Net income
2024
2025
Change
Net income
+$132,743
+$126,505
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$226,324
$265,471
+17%
Admin
$33,155
$41,581
+25%
Fundraising
$17,087
$28,338
+66%
Total Expenses
$276,566
$335,390
+21%
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