THE BREAD PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$732,078
Government Grants
43%
Contributions
40%
Program Services
17%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$707,551
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$375,779
$293,275
-22%
Government Grants
$152,641
$315,542
+107%
Fundraising Events
$0
$1,208
-
Program Services
$125,340
$121,889
-3%
Membership Dues
$0
$0
-
Investments
$43
$164
+281%
Other
$26,869
$0
-100%
Total Revenues
$680,672
$732,078
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,267
$419,898
-6%
Fees to Service Providers
$40,871
$15,510
-62%
Advertising & Promotion
$1,620
$3,539
+118%
Offices, Occupancy & IT
$74,527
$66,973
-10%
Interest
$2,569
$1,565
-39%
Depreciation
$2,316
$0
-100%
Other
$164,075
$200,066
+22%
Total Expenses
$732,245
$707,551
-3%
Net income
2024
2025
Change
Net income
-$51,573
+$24,527
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$462,709
$533,728
+15%
Admin
$134,170
$58,306
-57%
Fundraising
$135,366
$115,517
-15%
Total Expenses
$732,245
$707,551
-3%
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