350 BAY AREA
350 BAY AREA
350 BAY AREA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$558,429
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$446,156
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$517,365
$555,331
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,820
$3,098
-36%
Other
$0
$0
-
Total Revenues
$522,185
$558,429
+7%
Expenses
2024
2025
Change
Grants
$18,650
$2,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,062
$328,116
-16%
Fees to Service Providers
$40,951
$46,469
+13%
Advertising & Promotion
$17,074
$13,868
-19%
Offices, Occupancy & IT
$7,402
$8,219
+11%
Interest
$3,059
$2,706
-12%
Depreciation
$0
$0
-
Other
$65,389
$44,778
-32%
Total Expenses
$543,587
$446,156
-18%
Net income
2024
2025
Change
Net income
-$21,402
+$112,273
-625%
Functional Expenses
Summary
2024
2025
Change
Program
$386,162
$317,286
-18%
Admin
$70,042
$81,203
+16%
Fundraising
$87,383
$47,667
-45%
Total Expenses
$543,587
$446,156
-18%
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