BOOMER ESIASON FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,548,024
Fundraising Events
50%
Contributions
47%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,944,611
Grants
39%
Salaries & Benefits
28%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,754,370
$2,607,828
-5%
Government Grants
$0
$0
-
Fundraising Events
$2,946,574
$2,794,230
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,778
$136,531
-38%
Other
$640
$9,435
+1374%
Total Revenues
$5,920,362
$5,548,024
-6%
Expenses
2024
2025
Change
Grants
$1,738,900
$2,324,943
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,315
$1,647,306
-3%
Fees to Service Providers
$146,947
$149,689
+2%
Advertising & Promotion
$382
$79
-79%
Offices, Occupancy & IT
$343,585
$343,375
0%
Interest
$0
$0
-
Depreciation
$23,264
$26,138
+12%
Other
$1,635,616
$1,453,081
-11%
Total Expenses
$5,586,009
$5,944,611
+6%
Net income
2024
2025
Change
Net income
+$334,353
-$396,587
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$4,066,966
$4,676,805
+15%
Admin
$905,905
$644,254
-29%
Fundraising
$613,138
$623,552
+2%
Total Expenses
$5,586,009
$5,944,611
+6%
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