BLESSINGS IN A BACKPACK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,693,534
Contributions
87%
Fundraising Events
8%
Investments
2%
Government Grants
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,890,708
Grants
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Other
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,941,088
$11,902,622
-8%
Government Grants
$146,520
$293,384
+100%
Fundraising Events
$881,322
$1,147,003
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,310
$330,493
-14%
Other
$91,751
$20,032
-78%
Total Revenues
$14,444,991
$13,693,534
-5%
Expenses
2024
2025
Change
Grants
$10,877,393
$9,057,415
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,520,252
$3,692,069
+5%
Fees to Service Providers
$259,690
$368,295
+42%
Advertising & Promotion
$203,812
$162,606
-20%
Offices, Occupancy & IT
$500,075
$423,413
-15%
Interest
$0
$24,058
-
Depreciation
$19,833
$19,503
-2%
Other
$190,319
$143,349
-25%
Total Expenses
$15,571,374
$13,890,708
-11%
Net income
2024
2025
Change
Net income
-$1,126,383
-$197,174
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$12,565,674
$10,890,602
-13%
Admin
$1,516,680
$1,577,566
+4%
Fundraising
$1,489,020
$1,422,540
-4%
Total Expenses
$15,571,374
$13,890,708
-11%
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