PBS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$53,653,774
Contributions
84%
Other
12%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,828,422
Grants
89%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,509,669
$45,315,253
+235%
Government Grants
$1,046,339
$293,391
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$848,884
$1,450,523
+71%
Other
$5,293,910
$6,594,607
+25%
Total Revenues
$20,698,802
$53,653,774
+159%
Expenses
2024
2025
Change
Grants
$11,730,097
$34,407,244
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,817,554
$3,394,469
-11%
Fees to Service Providers
$822,218
$360,913
-56%
Advertising & Promotion
$27,203
$43,242
+59%
Offices, Occupancy & IT
$275,541
$265,772
-4%
Interest
$0
$85
-
Depreciation
$44,297
$81,455
+84%
Other
$131,902
$275,242
+109%
Total Expenses
$16,848,812
$38,828,422
+130%
Net income
2024
2025
Change
Net income
+$3,849,990
+$14,825,352
+285%
Functional Expenses
Summary
2024
2025
Change
Program
$11,855,135
$34,673,112
+192%
Admin
$2,404,506
$1,284,310
-47%
Fundraising
$2,589,171
$2,871,000
+11%
Total Expenses
$16,848,812
$38,828,422
+130%
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