THE TAMWORTH FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$848,195
Other
64%
Investments
20%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$338,031
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,932
$140,301
+339%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,229
$165,408
-4%
Other
$221,256
$542,486
+145%
Total Revenues
$425,417
$848,195
+99%
Expenses
2024
2025
Change
Grants
$286,370
$284,036
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,508
$51,730
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,153
$2,265
-75%
Total Expenses
$341,106
$338,031
-1%
Net income
2024
2025
Change
Net income
+$84,311
+$510,164
+505%
Functional Expenses
Summary
2024
2025
Change
Program
$294,040
$284,906
-3%
Admin
$46,418
$52,495
+13%
Fundraising
$648
$630
-3%
Total Expenses
$341,106
$338,031
-1%
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