MILLION DOLLAR ROUND TABLE FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,313,938
Contributions
47%
Other
29%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,633,600
Grants
81%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,393,573
$1,555,060
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$690,119
$808,876
+17%
Other
$796,028
$950,002
+19%
Total Revenues
$2,879,720
$3,313,938
+15%
Expenses
2024
2025
Change
Grants
$1,835,968
$2,132,051
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$273,937
$176,422
-36%
Advertising & Promotion
$4,420
$9,895
+124%
Offices, Occupancy & IT
$67,035
$46,980
-30%
Interest
$0
$0
-
Depreciation
$7,999
$7,999
+0%
Other
$194,053
$260,253
+34%
Total Expenses
$2,383,412
$2,633,600
+10%
Net income
2024
2025
Change
Net income
+$496,308
+$680,338
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,891,839
$2,180,926
+15%
Admin
$379,716
$390,584
+3%
Fundraising
$111,857
$62,090
-44%
Total Expenses
$2,383,412
$2,633,600
+10%
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