PINETOPS FOUNDATION
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$3,650,009
Other
74%
Investments
13%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,752,060
Grants
83%
Fees to Service Providers
9%
Other
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,086,519
$469,024
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$822,958
$483,195
-41%
Other
-$44,217
$2,697,790
-6201%
Total Revenues
$1,865,260
$3,650,009
+96%
Expenses
2024
2025
Change
Grants
$2,240,000
$3,105,816
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$87,500
+17%
Fees to Service Providers
$300,944
$319,601
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,681
$239,143
+4%
Total Expenses
$2,846,625
$3,752,060
+32%
Net income
2024
2025
Change
Net income
-$981,365
-$102,051
+90%
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