ORCHARD PLACE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,209,964
Contributions
61%
Other
20%
Investments
15%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,528,565
Grants
70%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,324,240
$1,339,970
+1%
Government Grants
$0
$0
-
Fundraising Events
$142,694
$112,868
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,704
$323,801
+13%
Other
$432,374
$433,325
+0%
Total Revenues
$2,185,012
$2,209,964
+1%
Expenses
2024
2025
Change
Grants
$1,054,458
$1,777,792
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,694
$535,847
-7%
Fees to Service Providers
$21,750
$65,088
+199%
Advertising & Promotion
$27,626
$15,165
-45%
Offices, Occupancy & IT
$52,371
$51,884
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,857
$82,789
+38%
Total Expenses
$1,792,756
$2,528,565
+41%
Net income
2024
2025
Change
Net income
+$392,256
-$318,601
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,458
$1,777,792
+69%
Admin
$76,692
$0
-100%
Fundraising
$661,606
$750,773
+13%
Total Expenses
$1,792,756
$2,528,565
+41%
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