Travis Manion Foundation
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$14,719,109
Contributions
85%
Program Services
10%
Investments
2%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,506,721
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,512,068
$12,572,555
+9%
Government Grants
$0
$0
-
Fundraising Events
$127,525
$159,718
+25%
Program Services
$921,322
$1,408,075
+53%
Membership Dues
$0
$0
-
Investments
$262,208
$339,852
+30%
Other
$75,677
$238,909
+216%
Total Revenues
$12,898,800
$14,719,109
+14%
Expenses
2024
2025
Change
Grants
$754,175
$602,745
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,952,253
$6,742,852
+13%
Fees to Service Providers
$718,751
$963,055
+34%
Advertising & Promotion
$460,245
$519,329
+13%
Offices, Occupancy & IT
$1,702,418
$901,488
-47%
Interest
$0
$0
-
Depreciation
$31,959
$93,344
+192%
Other
$1,708,216
$3,683,908
+116%
Total Expenses
$11,328,017
$13,506,721
+19%
Net income
2024
2025
Change
Net income
+$1,570,783
+$1,212,388
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$9,418,989
$11,584,694
+23%
Admin
$826,151
$834,849
+1%
Fundraising
$1,082,877
$1,087,178
+0%
Total Expenses
$11,328,017
$13,506,721
+19%
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