WOMEN'S BEAN PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,761,991
Contributions
66%
Other
15%
Fundraising Events
8%
Investments
5%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,704,972
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,823,820
$1,812,411
-36%
Government Grants
$10,000
$144,490
+1345%
Fundraising Events
$283,404
$229,786
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,948
$147,887
+54%
Other
$385,565
$427,417
+11%
Total Revenues
$3,598,737
$2,761,991
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,540,736
$1,890,065
+23%
Fees to Service Providers
$106,083
$67,363
-36%
Advertising & Promotion
$50,732
$32,959
-35%
Offices, Occupancy & IT
$337,146
$348,028
+3%
Interest
$297
$250
-16%
Depreciation
$175,986
$201,760
+15%
Other
$124,905
$164,547
+32%
Total Expenses
$2,335,885
$2,704,972
+16%
Net income
2024
2025
Change
Net income
+$1,262,852
+$57,019
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$1,784,581
$2,127,548
+19%
Admin
$266,163
$315,423
+19%
Fundraising
$285,141
$262,001
-8%
Total Expenses
$2,335,885
$2,704,972
+16%
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