THE LOPPET FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,101,505
Program Services
62%
Contributions
31%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,177,332
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,557,466
$1,591,639
-38%
Government Grants
$113,802
$339,729
+199%
Fundraising Events
$0
$0
-
Program Services
$3,692,012
$3,142,543
-15%
Membership Dues
$0
$0
-
Investments
$27,594
$27,594
+0%
Other
$0
$0
-
Total Revenues
$6,390,874
$5,101,505
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,233
$2,339,735
-4%
Fees to Service Providers
$770,944
$399,012
-48%
Advertising & Promotion
$122,205
$14,849
-88%
Offices, Occupancy & IT
$360,571
$347,432
-4%
Interest
$16,897
$15,286
-10%
Depreciation
$30,335
$66,774
+120%
Other
$3,287,791
$994,244
-70%
Total Expenses
$7,034,976
$4,177,332
-41%
Net income
2024
2025
Change
Net income
-$644,102
+$924,173
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$6,331,468
$3,403,742
-46%
Admin
$453,085
$661,845
+46%
Fundraising
$250,423
$111,745
-55%
Total Expenses
$7,034,976
$4,177,332
-41%
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