BeWell in School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$220,761
Contributions
95%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$242,193
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,231
$209,665
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,046
$7,671
-96%
Membership Dues
$0
$0
-
Investments
$2,151
$1,328
-38%
Other
-$2,358
$2,097
-189%
Total Revenues
$358,070
$220,761
-38%
Expenses
2024
2025
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,830
$172,194
-42%
Fees to Service Providers
$120,887
$5,813
-95%
Advertising & Promotion
$1,608
$302
-81%
Offices, Occupancy & IT
$8,722
$6,503
-25%
Interest
$0
$793
-
Depreciation
$0
$0
-
Other
$79,337
$56,588
-29%
Total Expenses
$507,584
$242,193
-52%
Net income
2024
2025
Change
Net income
-$149,514
-$21,432
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$274,237
$90,023
-67%
Admin
$165,712
$94,935
-43%
Fundraising
$67,635
$57,235
-15%
Total Expenses
$507,584
$242,193
-52%
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