WILL AND DENI MCINTYRE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$273,650
Contributions
89%
Government Grants
9%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$360,130
Other
92%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$389,420
$242,396
-38%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$2,029
$3,845
+90%
Membership Dues
$0
$0
-
Investments
$1,115
$136
-88%
Other
$0
$2,273
-
Total Revenues
$392,564
$273,650
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,408
$19,196
+17%
Advertising & Promotion
$1,563
$1,346
-14%
Offices, Occupancy & IT
$2,309
$743
-68%
Interest
$895
$741
-17%
Depreciation
$5,800
$5,644
-3%
Other
$403,548
$332,460
-18%
Total Expenses
$430,523
$360,130
-16%
Net income
2024
2025
Change
Net income
-$37,959
-$86,480
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$322,224
$318,611
-1%
Admin
$98,925
$28,119
-72%
Fundraising
$9,374
$13,400
+43%
Total Expenses
$430,523
$360,130
-16%
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