FOUNDATION FOR CULTURAL REVIEW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,486,821
Contributions
70%
Program Services
13%
Investments
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,883,727
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,824,451
$3,119,824
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,887
$573,525
+7%
Membership Dues
$0
$0
-
Investments
$308,448
$472,275
+53%
Other
$165,168
$321,197
+94%
Total Revenues
$3,835,954
$4,486,821
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,196
$1,547,858
+12%
Fees to Service Providers
$171,820
$261,747
+52%
Advertising & Promotion
$73,373
$145,256
+98%
Offices, Occupancy & IT
$701,120
$724,603
+3%
Interest
$0
$0
-
Depreciation
$23,216
$23,742
+2%
Other
$1,159,820
$1,180,521
+2%
Total Expenses
$3,510,545
$3,883,727
+11%
Net income
2024
2025
Change
Net income
+$325,409
+$603,094
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,939,699
$1,991,321
+3%
Admin
$1,120,379
$1,156,641
+3%
Fundraising
$450,467
$735,765
+63%
Total Expenses
$3,510,545
$3,883,727
+11%
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