PEPPERWOOD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,597,591
Contributions
52%
Government Grants
23%
Other
15%
Investments
5%
Fundraising Events
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,180,427
Salaries & Benefits
58%
Fees to Service Providers
17%
Depreciation
15%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,363,189
$1,863,049
-45%
Government Grants
$1,198,376
$842,614
-30%
Fundraising Events
$320,310
$135,793
-58%
Program Services
$196,206
$22,902
-88%
Membership Dues
$0
$0
-
Investments
$66,723
$188,184
+182%
Other
$120,762
$545,049
+351%
Total Revenues
$5,265,566
$3,597,591
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484,572
$2,411,449
-3%
Fees to Service Providers
$857,502
$731,527
-15%
Advertising & Promotion
$2,346
$8,182
+249%
Offices, Occupancy & IT
$290,306
$172,053
-41%
Interest
$0
$0
-
Depreciation
$616,885
$618,522
+0%
Other
$329,286
$238,694
-28%
Total Expenses
$4,580,897
$4,180,427
-9%
Net income
2024
2025
Change
Net income
+$684,669
-$582,836
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$3,509,113
$3,290,150
-6%
Admin
$614,076
$495,177
-19%
Fundraising
$457,708
$395,100
-14%
Total Expenses
$4,580,897
$4,180,427
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)