Building Healthy Futures
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,705,018
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,753,263
Grants
91%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,845,881
$5,128,973
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,138
$560,990
+33%
Other
-$9,799
$15,055
-254%
Total Revenues
$6,257,220
$5,705,018
-9%
Expenses
2024
2025
Change
Grants
$2,478,161
$2,493,527
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,664
$218,770
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526
$28
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,505
$40,938
+110%
Total Expenses
$2,618,856
$2,753,263
+5%
Net income
2024
2025
Change
Net income
+$3,638,364
+$2,951,755
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$2,607,666
$2,741,027
+5%
Admin
$11,190
$12,236
+9%
Fundraising
$0
$0
-
Total Expenses
$2,618,856
$2,753,263
+5%
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