FOREVER BALBOA PARK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,815,887
Contributions
62%
Other
20%
Program Services
11%
Investments
4%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,493,305
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,448,913
$4,211,715
+72%
Government Grants
$0
$225,508
-
Fundraising Events
$28,463
$45,754
+61%
Program Services
$828,913
$753,375
-9%
Membership Dues
$0
$0
-
Investments
$285,842
$240,253
-16%
Other
$1,210,650
$1,339,282
+11%
Total Revenues
$4,802,781
$6,815,887
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,971,575
$2,030,062
+3%
Fees to Service Providers
$21,285
$21,896
+3%
Advertising & Promotion
$8,336
$28,382
+240%
Offices, Occupancy & IT
$285,123
$345,335
+21%
Interest
$0
$0
-
Depreciation
$54,026
$60,564
+12%
Other
$1,988,600
$2,007,066
+1%
Total Expenses
$4,328,945
$4,493,305
+4%
Net income
2024
2025
Change
Net income
+$473,836
+$2,322,582
+390%
Functional Expenses
Summary
2024
2025
Change
Program
$3,111,592
$3,256,807
+5%
Admin
$470,684
$483,954
+3%
Fundraising
$746,669
$752,544
+1%
Total Expenses
$4,328,945
$4,493,305
+4%
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