The Douglass Fund
The Douglass Fund
The Douglass Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,208,531
Investments
59%
Other
36%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,045,700
Grants
62%
Other
30%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$522,498
$107,656
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,208,916
$1,294,916
+7%
Other
$233,214
$805,959
+246%
Total Revenues
$1,964,628
$2,208,531
+12%
Expenses
2024
2025
Change
Grants
$927,666
$1,272,264
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,888
$166,000
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$560,195
$607,436
+8%
Total Expenses
$1,629,749
$2,045,700
+26%
Net income
2024
2025
Change
Net income
+$334,879
+$162,831
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,148,999
$1,512,337
+32%
Admin
$370,083
$413,326
+12%
Fundraising
$110,667
$120,037
+8%
Total Expenses
$1,629,749
$2,045,700
+26%
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