ATHENS COUNTY FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,288,823
Contributions
42%
Other
34%
Investments
15%
Program Services
8%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,599,478
Grants
46%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,695
$960,005
+108%
Government Grants
$90,261
$0
-100%
Fundraising Events
$39,000
$30,995
-21%
Program Services
$16,250
$181,298
+1016%
Membership Dues
$0
$0
-
Investments
$277,398
$341,470
+23%
Other
$130,264
$775,055
+495%
Total Revenues
$1,013,868
$2,288,823
+126%
Expenses
2024
2025
Change
Grants
$740,487
$741,662
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,336
$391,334
-2%
Fees to Service Providers
$116,893
$133,402
+14%
Advertising & Promotion
$1,985
$1,656
-17%
Offices, Occupancy & IT
$27,257
$209,041
+667%
Interest
$0
$0
-
Depreciation
$1,325
$1,704
+29%
Other
$85,824
$120,679
+41%
Total Expenses
$1,372,107
$1,599,478
+17%
Net income
2024
2025
Change
Net income
-$358,239
+$689,345
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$901,561
$902,736
+0%
Admin
$404,471
$612,809
+52%
Fundraising
$66,075
$83,933
+27%
Total Expenses
$1,372,107
$1,599,478
+17%
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