CHANTICLEER ATHLETIC FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,801,964
Contributions
88%
Other
7%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,279,746
Grants
58%
Other
35%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,945,098
$11,251,301
+282%
Government Grants
$0
$0
-
Fundraising Events
$126,249
$96,125
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,625
$610,641
+447%
Other
$381,199
$843,897
+121%
Total Revenues
$3,564,171
$12,801,964
+259%
Expenses
2024
2025
Change
Grants
$11,868,139
$2,490,502
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,957
$273,243
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$857,318
$1,516,001
+77%
Total Expenses
$12,898,414
$4,279,746
-67%
Net income
2024
2025
Change
Net income
-$9,334,243
+$8,522,218
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$12,133,808
$3,607,875
-70%
Admin
$670,563
$498,692
-26%
Fundraising
$94,043
$173,179
+84%
Total Expenses
$12,898,414
$4,279,746
-67%
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