TOM TOM FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$549,272
Contributions
62%
Program Services
27%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$627,847
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$360,511
$338,136
-6%
Government Grants
$42,815
$55,000
+28%
Fundraising Events
$0
$0
-
Program Services
$144,937
$147,286
+2%
Membership Dues
$0
$0
-
Investments
$761
$113
-85%
Other
$5,497
$8,737
+59%
Total Revenues
$554,521
$549,272
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,935
$386,003
+30%
Fees to Service Providers
$7,243
$6,506
-10%
Advertising & Promotion
$52,249
$30,997
-41%
Offices, Occupancy & IT
$41,094
$41,926
+2%
Interest
$23,880
$12,273
-49%
Depreciation
$179
$179
+0%
Other
$194,849
$149,963
-23%
Total Expenses
$615,429
$627,847
+2%
Net income
2024
2025
Change
Net income
-$60,908
-$78,575
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$572,423
$579,628
+1%
Admin
$43,006
$48,219
+12%
Fundraising
$0
$0
-
Total Expenses
$615,429
$627,847
+2%
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