Fresno Building Healthy Communities
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,848,276
Contributions
73%
Program Services
19%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,410,795
Other
30%
Salaries & Benefits
20%
Advertising & Promotion
20%
Fees to Service Providers
18%
Grants
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,003,483
$1,350,191
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,073
$359,809
-34%
Membership Dues
$0
$0
-
Investments
$3,676
$120,446
+3177%
Other
$85,753
$17,830
-79%
Total Revenues
$4,637,985
$1,848,276
-60%
Expenses
2024
2025
Change
Grants
$213,737
$336,880
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,141
$896,901
-11%
Fees to Service Providers
$1,481,886
$777,452
-48%
Advertising & Promotion
$310,471
$867,896
+180%
Offices, Occupancy & IT
$133,188
$217,595
+63%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$924,917
$1,314,071
+42%
Total Expenses
$4,076,351
$4,410,795
+8%
Net income
2024
2025
Change
Net income
+$561,634
-$2,562,519
-556%
Functional Expenses
Summary
2024
2025
Change
Program
$3,530,983
$3,757,361
+6%
Admin
$493,245
$603,819
+22%
Fundraising
$52,123
$49,615
-5%
Total Expenses
$4,076,351
$4,410,795
+8%
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