GLADE RUN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,243,302
Contributions
41%
Other
29%
Investments
27%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$779,793
Grants
59%
Salaries & Benefits
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$533,245
$504,637
-5%
Government Grants
$0
$0
-
Fundraising Events
$23,251
$47,150
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,034
$331,260
+62%
Other
$3,836,321
$360,255
-91%
Total Revenues
$4,597,851
$1,243,302
-73%
Expenses
2024
2025
Change
Grants
$444,069
$460,963
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,021
$204,655
-15%
Fees to Service Providers
$120,361
$95,178
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,362
$12,255
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,606
$6,742
-11%
Total Expenses
$835,419
$779,793
-7%
Net income
2024
2025
Change
Net income
+$3,762,432
+$463,509
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$444,069
$460,963
+4%
Admin
$177,901
$160,506
-10%
Fundraising
$213,449
$158,324
-26%
Total Expenses
$835,419
$779,793
-7%
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