BELLA EASE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,610,740
Government Grants
83%
Contributions
15%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,417,619
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$446,902
$397,888
-11%
Government Grants
$2,311,325
$2,157,408
-7%
Fundraising Events
$0
$0
-
Program Services
$28,940
$12,758
-56%
Membership Dues
$0
$0
-
Investments
$262
$300
+15%
Other
$5,000
$42,386
+748%
Total Revenues
$2,792,429
$2,610,740
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,865,734
$1,642,856
-12%
Fees to Service Providers
$31,323
$35,531
+13%
Advertising & Promotion
$250
$15
-94%
Offices, Occupancy & IT
$305,123
$330,937
+8%
Interest
$6,277
$8,848
+41%
Depreciation
$0
$0
-
Other
$459,200
$399,432
-13%
Total Expenses
$2,667,907
$2,417,619
-9%
Net income
2024
2025
Change
Net income
+$124,522
+$193,121
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,569
$2,269,562
-2%
Admin
$341,338
$148,057
-57%
Fundraising
$0
$0
-
Total Expenses
$2,667,907
$2,417,619
-9%
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