FRANKIE LEMMON FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,777,593
Contributions
51%
Fundraising Events
43%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,853,193
Grants
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,789,194
$2,947,010
+65%
Government Grants
$0
$0
-
Fundraising Events
$2,317,082
$2,470,716
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,007
$239,920
+11%
Other
-$355,331
$119,947
-134%
Total Revenues
$3,966,952
$5,777,593
+46%
Expenses
2024
2025
Change
Grants
$2,470,000
$2,576,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,022
$841,345
+10%
Fees to Service Providers
$134,930
$154,996
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,896
$169,446
-8%
Interest
$0
$8,073
-
Depreciation
$4,348
$4,542
+4%
Other
$95,901
$98,791
+3%
Total Expenses
$3,652,097
$3,853,193
+6%
Net income
2024
2025
Change
Net income
+$314,855
+$1,924,400
+511%
Functional Expenses
Summary
2024
2025
Change
Program
$2,531,362
$2,646,244
+5%
Admin
$517,613
$571,931
+10%
Fundraising
$603,122
$635,018
+5%
Total Expenses
$3,652,097
$3,853,193
+6%
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