THE STRATHMORE HALL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,099,167
Program Services
49%
Contributions
23%
Other
18%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,533,057
Salaries & Benefits
46%
Other
34%
Advertising & Promotion
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,542,537
$3,259,939
+28%
Government Grants
$1,467,720
$1,199,752
-18%
Fundraising Events
$0
$0
-
Program Services
$7,173,424
$6,953,667
-3%
Membership Dues
$0
$0
-
Investments
$252,391
$208,169
-18%
Other
$2,145,125
$2,477,640
+16%
Total Revenues
$13,581,197
$14,099,167
+4%
Expenses
2024
2025
Change
Grants
$108,907
$104,263
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,624,083
$7,114,139
+7%
Fees to Service Providers
$987,543
$395,071
-60%
Advertising & Promotion
$889,708
$1,362,977
+53%
Offices, Occupancy & IT
$484,523
$536,078
+11%
Interest
$1,826
$0
-100%
Depreciation
$708,019
$698,069
-1%
Other
$4,584,283
$5,322,460
+16%
Total Expenses
$14,388,892
$15,533,057
+8%
Net income
2024
2025
Change
Net income
-$807,695
-$1,433,890
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$11,182,722
$12,484,370
+12%
Admin
$2,139,190
$1,870,888
-13%
Fundraising
$1,066,980
$1,177,799
+10%
Total Expenses
$14,388,892
$15,533,057
+8%
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