ELKS NATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$61,600,573
Other
47%
Investments
33%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,533,130
Grants
80%
Fees to Service Providers
7%
Other
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,565,464
$12,615,044
+32%
Government Grants
$350,326
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,262,778
$20,271,565
+11%
Other
$9,207,002
$28,713,964
+212%
Total Revenues
$37,385,570
$61,600,573
+65%
Expenses
2024
2025
Change
Grants
$30,712,426
$35,781,683
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,285
$1,850,834
+9%
Fees to Service Providers
$4,136,574
$3,261,304
-21%
Advertising & Promotion
$386,173
$382,592
-1%
Offices, Occupancy & IT
$611,184
$650,287
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,698,953
$2,606,430
-3%
Total Expenses
$40,244,595
$44,533,130
+11%
Net income
2024
2025
Change
Net income
-$2,859,025
+$17,067,443
-697%
Functional Expenses
Summary
2024
2025
Change
Program
$32,997,923
$38,080,724
+15%
Admin
$5,776,592
$4,971,100
-14%
Fundraising
$1,470,080
$1,481,306
+1%
Total Expenses
$40,244,595
$44,533,130
+11%
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