THE LOTOS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$323,127
Contributions
65%
Other
19%
Investments
9%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$218,106
Grants
60%
Fees to Service Providers
27%
Other
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,092
$210,255
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,700
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,513
$28,957
+18%
Other
$112,186
$60,215
-46%
Total Revenues
$402,791
$323,127
-20%
Expenses
2024
2025
Change
Grants
$97,000
$130,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,202
$59,872
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,809
$13,654
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,670
$14,580
+7%
Total Expenses
$176,681
$218,106
+23%
Net income
2024
2025
Change
Net income
+$226,110
+$105,021
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$112,750
$145,750
+29%
Admin
$46,211
$53,726
+16%
Fundraising
$17,720
$18,630
+5%
Total Expenses
$176,681
$218,106
+23%
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