BAYA CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$277,747
Contributions
40%
Fundraising Events
23%
Program Services
19%
Membership Dues
13%
Other
4%
Government Grants
0%
Investments
0%
Expenses in 2025
$367,233
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,263
$111,845
-15%
Government Grants
$41,500
$0
-100%
Fundraising Events
$24,756
$63,977
+158%
Program Services
$90,951
$54,038
-41%
Membership Dues
$32,700
$36,940
+13%
Investments
$0
$0
-
Other
$1,089
$10,947
+905%
Total Revenues
$323,259
$277,747
-14%
Expenses
2024
2025
Change
Grants
$0
$5,879
-
Benefits to Members
$0
$1,000
-
Salaries & Benefits
$105,313
$188,237
+79%
Fees to Service Providers
$56,544
$30,711
-46%
Advertising & Promotion
$6,850
$9,845
+44%
Offices, Occupancy & IT
$58,143
$47,892
-18%
Interest
$3,305
$0
-100%
Depreciation
$0
$0
-
Other
$84,253
$83,669
-1%
Total Expenses
$314,408
$367,233
+17%
Net income
2024
2025
Change
Net income
+$8,851
-$89,486
-1111%
Functional Expenses
Summary
2024
2025
Change
Program
$54,157
$137,152
+153%
Admin
$226,943
$181,152
-20%
Fundraising
$22,464
$30,156
+34%
Total Expenses
$314,408
$367,233
+17%
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