BLUE RIDGE FELLOWS PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$616,933
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$385,679
Salaries & Benefits
78%
Other
17%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$523,233
$614,309
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,624
-
Other
$0
$0
-
Total Revenues
$523,233
$616,933
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,073
$299,518
+42%
Fees to Service Providers
$415
$775
+87%
Advertising & Promotion
$5,551
$8,465
+52%
Offices, Occupancy & IT
$2,802
$2,183
-22%
Interest
$0
$0
-
Depreciation
$274
$7,275
+2555%
Other
$47,011
$67,463
+44%
Total Expenses
$267,126
$385,679
+44%
Net income
2024
2025
Change
Net income
+$256,107
+$231,254
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$250,583
$362,377
+45%
Admin
$13,335
$18,792
+41%
Fundraising
$3,208
$4,510
+41%
Total Expenses
$267,126
$385,679
+44%
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