THE GABBY KRAUSE FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,713,142
Fundraising Events
53%
Contributions
45%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,938,140
Grants
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$746,927
$764,738
+2%
Government Grants
$0
$0
-
Fundraising Events
$854,258
$915,202
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,462
$33,202
+17%
Other
$0
$0
-
Total Revenues
$1,629,647
$1,713,142
+5%
Expenses
2024
2025
Change
Grants
$735,614
$949,531
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,698
$749,087
+21%
Fees to Service Providers
$91,447
$31,699
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,253
$171,001
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,435
$36,822
-35%
Total Expenses
$1,656,447
$1,938,140
+17%
Net income
2024
2025
Change
Net income
-$26,800
-$224,998
-740%
Functional Expenses
Summary
2024
2025
Change
Program
$1,339,026
$1,610,567
+20%
Admin
$213,967
$180,365
-16%
Fundraising
$103,454
$147,208
+42%
Total Expenses
$1,656,447
$1,938,140
+17%
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