The Banyan Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$2,128,662
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,374,575
Salaries & Benefits
56%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
9%
Grants
7%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,632,446
$1,373,029
-16%
Government Grants
$484,292
$709,474
+46%
Fundraising Events
$61,899
$26,887
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,598
$39,468
-30%
Other
$51,741
-$20,196
-139%
Total Revenues
$2,286,976
$2,128,662
-7%
Expenses
2024
2025
Change
Grants
$155,610
$162,570
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,219
$1,328,192
-10%
Fees to Service Providers
$152,888
$218,035
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,107
$286,878
+19%
Interest
$0
$0
-
Depreciation
$167,264
$152,502
-9%
Other
$277,836
$226,398
-19%
Total Expenses
$2,471,924
$2,374,575
-4%
Net income
2024
2025
Change
Net income
-$184,948
-$245,913
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,902,922
$2,028,858
+7%
Admin
$170,492
$57,672
-66%
Fundraising
$398,510
$288,045
-28%
Total Expenses
$2,471,924
$2,374,575
-4%
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