Shanta Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,272,456
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,060,412
Grants
42%
Salaries & Benefits
34%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,081
$1,213,159
+84%
Government Grants
$0
$0
-
Fundraising Events
$1,600
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,720
$32,939
+45%
Other
$7,145
$26,358
+269%
Total Revenues
$692,546
$1,272,456
+84%
Expenses
2024
2025
Change
Grants
$303,660
$450,610
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,033
$361,949
+189%
Fees to Service Providers
$12,861
$74,464
+479%
Advertising & Promotion
$17,865
$0
-100%
Offices, Occupancy & IT
$35,119
$29,096
-17%
Interest
$0
$0
-
Depreciation
$0
$7,879
-
Other
$199,115
$136,414
-31%
Total Expenses
$693,653
$1,060,412
+53%
Net income
2024
2025
Change
Net income
-$1,107
+$212,044
-19255%
Functional Expenses
Summary
2024
2025
Change
Program
$592,424
$687,764
+16%
Admin
$75,584
$172,860
+129%
Fundraising
$25,645
$199,788
+679%
Total Expenses
$693,653
$1,060,412
+53%
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