PATRONS OF THE PRADO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$492,706
Fundraising Events
67%
Other
25%
Membership Dues
4%
Contributions
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$950,909
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,831
$18,255
+86%
Government Grants
$0
$0
-
Fundraising Events
$379,406
$329,377
-13%
Program Services
$0
$0
-
Membership Dues
$28,805
$21,300
-26%
Investments
$0
$0
-
Other
$99,307
$123,774
+25%
Total Revenues
$517,349
$492,706
-5%
Expenses
2024
2025
Change
Grants
$330,300
$930,690
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,384
$3,675
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,470
$6,889
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,135
$9,655
-64%
Total Expenses
$370,289
$950,909
+157%
Net income
2024
2025
Change
Net income
+$147,060
-$458,203
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$330,300
$930,690
+182%
Admin
$15,261
$13,490
-12%
Fundraising
$24,728
$6,729
-73%
Total Expenses
$370,289
$950,909
+157%
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