THE DRAGONFLY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,807,021
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,552,440
Salaries & Benefits
49%
Grants
21%
Fees to Service Providers
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,395,234
$1,277,382
-8%
Government Grants
$185,802
$39,198
-79%
Fundraising Events
$1,054,768
$1,003,442
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,693
$21,790
+0%
Other
-$465,481
-$534,791
+15%
Total Revenues
$2,192,016
$1,807,021
-18%
Expenses
2024
2025
Change
Grants
$317,729
$331,754
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,768
$753,117
+38%
Fees to Service Providers
$125,041
$173,304
+39%
Advertising & Promotion
$10,241
$3,681
-64%
Offices, Occupancy & IT
$57,852
$85,407
+48%
Interest
$27,144
$24,192
-11%
Depreciation
$94,766
$141,308
+49%
Other
$146,448
$39,677
-73%
Total Expenses
$1,322,989
$1,552,440
+17%
Net income
2024
2025
Change
Net income
+$869,027
+$254,581
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,086,352
$1,257,475
+16%
Admin
$115,386
$139,721
+21%
Fundraising
$121,251
$155,244
+28%
Total Expenses
$1,322,989
$1,552,440
+17%
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