DELOITTE FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$27,976,264
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,193,264
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,463,824
$26,170,331
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328,123
$1,805,933
+450%
Other
$0
$0
-
Total Revenues
$24,791,947
$27,976,264
+13%
Expenses
2024
2025
Change
Grants
$24,023,241
$27,900,024
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,217
$83,934
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,595
$23,106
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,566
$186,200
+4%
Total Expenses
$24,297,619
$28,193,264
+16%
Net income
2024
2025
Change
Net income
+$494,328
-$217,000
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$24,181,118
$28,076,505
+16%
Admin
$116,501
$116,759
+0%
Fundraising
$0
$0
-
Total Expenses
$24,297,619
$28,193,264
+16%
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