CHAMPAIGN PARKS FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$821,590
Contributions
78%
Investments
11%
Fundraising Events
10%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,242,798
Grants
89%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$423,496
$642,326
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$83,572
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,479
$91,191
+131%
Other
$54,572
$4,501
-92%
Total Revenues
$517,547
$821,590
+59%
Expenses
2024
2025
Change
Grants
$22,251
$1,105,795
+4870%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,155
$17,104
-61%
Advertising & Promotion
$1,200
$2,897
+141%
Offices, Occupancy & IT
$5,605
$12,018
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,971
$104,984
+119%
Total Expenses
$121,182
$1,242,798
+926%
Net income
2024
2025
Change
Net income
+$396,365
-$421,208
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$105,391
$1,229,157
+1066%
Admin
$8,795
$13,641
+55%
Fundraising
$6,996
$0
-100%
Total Expenses
$121,182
$1,242,798
+926%
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