THE BUNGIE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,267,155
Contributions
89%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,822,243
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,069,549
$5,603,334
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,446
$112,327
+400%
Other
$0
$551,494
-
Total Revenues
$3,091,995
$6,267,155
+103%
Expenses
2024
2025
Change
Grants
$947,064
$3,138,667
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,975
$879,295
+528%
Fees to Service Providers
$601,665
$323,595
-46%
Advertising & Promotion
$0
$214,507
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,492
$266,179
+30%
Total Expenses
$1,894,196
$4,822,243
+155%
Net income
2024
2025
Change
Net income
+$1,197,799
+$1,444,912
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,005,670
$3,649,033
+263%
Admin
$61,145
$795,191
+1201%
Fundraising
$827,381
$378,019
-54%
Total Expenses
$1,894,196
$4,822,243
+155%
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