GETTYSBURG FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$16,858,716
Program Services
65%
Contributions
20%
Membership Dues
8%
Investments
4%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$14,655,606
Salaries & Benefits
32%
Other
21%
Offices, Occupancy & IT
18%
Depreciation
17%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,910,159
$3,321,459
+14%
Government Grants
$0
$0
-
Fundraising Events
$183,675
$82,493
-55%
Program Services
$10,810,735
$10,891,460
+1%
Membership Dues
$1,313,401
$1,325,192
+1%
Investments
$639,918
$691,305
+8%
Other
$200,563
$546,807
+173%
Total Revenues
$16,058,451
$16,858,716
+5%
Expenses
2024
2025
Change
Grants
$498,571
$575,177
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,690,919
$4,749,123
+1%
Fees to Service Providers
$423,340
$653,163
+54%
Advertising & Promotion
$246,586
$283,888
+15%
Offices, Occupancy & IT
$2,125,803
$2,579,298
+21%
Interest
$274,531
$185,563
-32%
Depreciation
$2,482,264
$2,550,142
+3%
Other
$2,966,911
$3,079,252
+4%
Total Expenses
$13,708,925
$14,655,606
+7%
Net income
2024
2025
Change
Net income
+$2,349,526
+$2,203,110
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$11,100,036
$11,909,924
+7%
Admin
$1,432,292
$1,276,683
-11%
Fundraising
$1,176,597
$1,468,999
+25%
Total Expenses
$13,708,925
$14,655,606
+7%
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