THE JOHN LOCKE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,424,918
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,409,677
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,030,253
$5,293,016
+5%
Government Grants
$0
$0
-
Fundraising Events
$51,756
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,687
$100,071
+80%
Other
-$86,272
$31,831
-137%
Total Revenues
$5,051,424
$5,424,918
+7%
Expenses
2024
2025
Change
Grants
$65,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,008,093
$3,265,028
+9%
Fees to Service Providers
$894,698
$666,258
-26%
Advertising & Promotion
$141,682
$152,043
+7%
Offices, Occupancy & IT
$882,514
$849,535
-4%
Interest
$0
$0
-
Depreciation
$31,632
$10,709
-66%
Other
$547,443
$466,104
-15%
Total Expenses
$5,571,462
$5,409,677
-3%
Net income
2024
2025
Change
Net income
-$520,038
+$15,241
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$4,596,350
$4,566,982
-1%
Admin
$180,435
$167,917
-7%
Fundraising
$794,677
$674,778
-15%
Total Expenses
$5,571,462
$5,409,677
-3%
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