ENCOURAGE BC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,671,301
Other
42%
Contributions
42%
Program Services
14%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,114,838
Other
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$580,965
$703,516
+21%
Government Grants
$0
$0
-
Fundraising Events
$175,140
$27,846
-84%
Program Services
$389,286
$234,280
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,813
$705,659
+784%
Total Revenues
$1,225,204
$1,671,301
+36%
Expenses
2024
2025
Change
Grants
$38,725
$2,292
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$547,369
$138,303
-75%
Advertising & Promotion
$65,916
$60,751
-8%
Offices, Occupancy & IT
$199,941
$95,651
-52%
Interest
$0
$0
-
Depreciation
$0
$2,625
-
Other
$966,165
$815,216
-16%
Total Expenses
$1,818,116
$1,114,838
-39%
Net income
2024
2025
Change
Net income
-$592,912
+$556,463
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$1,689,210
$758,824
-55%
Admin
$94,751
$274,792
+190%
Fundraising
$34,155
$81,222
+138%
Total Expenses
$1,818,116
$1,114,838
-39%
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