CHARLTON PARK VILLAGE FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$84,053
Investments
58%
Contributions
41%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$42,531
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,607
$34,534
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,385
$48,533
+30%
Other
$182
$986
+442%
Total Revenues
$63,174
$84,053
+33%
Expenses
2024
2025
Change
Grants
$36,723
$42,184
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$545
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219
$347
+58%
Total Expenses
$37,487
$42,531
+13%
Net income
2024
2025
Change
Net income
+$25,687
+$41,522
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$36,723
$42,184
+15%
Admin
$764
$347
-55%
Fundraising
$0
$0
-
Total Expenses
$37,487
$42,531
+13%
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