BUCKS-MONT COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$256,453
Contributions
64%
Program Services
27%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$233,676
Salaries & Benefits
58%
Other
28%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,950
$165,021
+6%
Government Grants
$53,879
$21,121
-61%
Fundraising Events
$0
$0
-
Program Services
$79,284
$70,311
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,113
$256,453
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,697
$135,072
-14%
Fees to Service Providers
$6,128
$9,811
+60%
Advertising & Promotion
$12,699
$15,702
+24%
Offices, Occupancy & IT
$4,311
$8,657
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,841
$64,434
-8%
Total Expenses
$249,676
$233,676
-6%
Net income
2024
2025
Change
Net income
+$39,437
+$22,777
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$214,975
$196,774
-8%
Admin
$29,847
$31,971
+7%
Fundraising
$4,854
$4,931
+2%
Total Expenses
$249,676
$233,676
-6%
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