PEO Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,989,545
Contributions
53%
Investments
31%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,997,585
Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,301,513
$11,020,172
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,554,683
$6,435,601
+41%
Other
$3,336,152
$3,533,772
+6%
Total Revenues
$18,192,348
$20,989,545
+15%
Expenses
2024
2025
Change
Grants
$7,783,325
$8,270,311
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,303
$385,301
+5%
Fees to Service Providers
$226,571
$249,799
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,765
$86,689
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,716
$5,485
-53%
Total Expenses
$8,463,680
$8,997,585
+6%
Net income
2024
2025
Change
Net income
+$9,728,668
+$11,991,960
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$8,129,527
$8,628,856
+6%
Admin
$329,201
$363,090
+10%
Fundraising
$4,952
$5,639
+14%
Total Expenses
$8,463,680
$8,997,585
+6%
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