THE ROYAL OAK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,891,282
Contributions
52%
Membership Dues
16%
Other
14%
Program Services
10%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Expenses in 2025
$4,193,634
Grants
56%
Salaries & Benefits
21%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,744,328
$2,521,546
+45%
Government Grants
$0
$0
-
Fundraising Events
$128,488
$121,514
-5%
Program Services
$536,500
$477,183
-11%
Membership Dues
$839,511
$794,981
-5%
Investments
$255,025
$295,231
+16%
Other
-$56,276
$680,827
-1310%
Total Revenues
$3,447,576
$4,891,282
+42%
Expenses
2024
2025
Change
Grants
$876,200
$2,327,946
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,156
$861,694
+11%
Fees to Service Providers
$31,448
$46,869
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,563
$239,215
-2%
Interest
$0
$0
-
Depreciation
$33,559
$39,545
+18%
Other
$733,336
$678,365
-7%
Total Expenses
$2,694,262
$4,193,634
+56%
Net income
2024
2025
Change
Net income
+$753,314
+$697,648
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$2,015,499
$3,434,492
+70%
Admin
$344,329
$410,142
+19%
Fundraising
$334,434
$349,000
+4%
Total Expenses
$2,694,262
$4,193,634
+56%
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