BEYOND THE BALL NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,534,320
Contributions
69%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,212,431
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$946,169
$1,058,017
+12%
Government Grants
$449,355
$473,748
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$841
$2,555
+204%
Other
$0
$0
-
Total Revenues
$1,396,365
$1,534,320
+10%
Expenses
2024
2025
Change
Grants
$0
$36,861
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,196
$626,980
+15%
Fees to Service Providers
$7,500
$35,163
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,318
$54,081
+91%
Interest
$0
$0
-
Depreciation
$21,565
$25,386
+18%
Other
$466,320
$433,960
-7%
Total Expenses
$1,067,899
$1,212,431
+14%
Net income
2024
2025
Change
Net income
+$328,466
+$321,889
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$801,393
$840,871
+5%
Admin
$217,554
$311,106
+43%
Fundraising
$48,952
$60,454
+23%
Total Expenses
$1,067,899
$1,212,431
+14%
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