GOODCOIN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,846,256
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,783,220
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,039,159
$6,379,713
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,678
$278,971
+52%
Membership Dues
$0
$0
-
Investments
$42,154
$187,572
+345%
Other
$625
$0
-100%
Total Revenues
$9,265,616
$6,846,256
-26%
Expenses
2024
2025
Change
Grants
$8,020,569
$8,075,246
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,410
$475,331
+566%
Fees to Service Providers
$464,681
$134,459
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,167
$72,813
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,414
$25,371
-26%
Total Expenses
$8,620,241
$8,783,220
+2%
Net income
2024
2025
Change
Net income
+$645,375
-$1,936,964
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$8,387,405
$8,587,715
+2%
Admin
$220,362
$179,125
-19%
Fundraising
$12,474
$16,380
+31%
Total Expenses
$8,620,241
$8,783,220
+2%
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