DELAWARE BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,511,080
Program Services
87%
Government Grants
6%
Investments
5%
Other
2%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$4,655,505
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,497
$26,226
+7%
Government Grants
$600,000
$600,000
+0%
Fundraising Events
$0
$0
-
Program Services
$9,223,837
$9,112,070
-1%
Membership Dues
$8,126
$8,073
-1%
Investments
$175,012
$555,142
+217%
Other
$96,157
$209,569
+118%
Total Revenues
$10,127,629
$10,511,080
+4%
Expenses
2024
2025
Change
Grants
$3,085,145
$4,496,328
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,846
$79,579
+14%
Fees to Service Providers
$62,945
$42,630
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,764
$7,165
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,212
$29,803
+28%
Total Expenses
$3,249,912
$4,655,505
+43%
Net income
2024
2025
Change
Net income
+$6,877,717
+$5,855,575
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$3,221,635
$4,625,505
+44%
Admin
$28,277
$30,000
+6%
Fundraising
$0
$0
-
Total Expenses
$3,249,912
$4,655,505
+43%
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