Logo for "ADMIRALS COVE FOUNDATION INC"

ADMIRALS COVE FOUNDATION INC

ADMIRALS COVE FOUNDATION INC

Jupiter, FL, US
501(c)(3)
EIN
59-3786373
Regional Funder
Logo for "ADMIRALS COVE FOUNDATION INC"

ADMIRALS COVE FOUNDATION INC

Jupiter, FL, US
501(c)(3)
EIN
59-3786373
Regional Funder

Income Statement

Fiscal Year Start:
May 1
Revenues in 2025

$4,254,445

Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$4,047,790

Grants
95%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,088,126
$3,861,087
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,677
$37,493
+8%
Other
$227,281
$355,865
+57%
Total Revenues
$4,350,084
$4,254,445
-2%
Expenses
2024
2025
Change
Grants
$3,894,549
$3,844,354
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,034
$148,832
-6%
Fees to Service Providers
$4,987
$5,496
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,653
$1,278
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,016
$47,830
+17%
Total Expenses
$4,100,239
$4,047,790
-1%
Net income
2024
2025
Change
Net income
+$249,845
+$206,655
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,998,369
$3,942,652
-1%
Admin
$45,004
$52,529
+17%
Fundraising
$56,866
$52,609
-7%
Total Expenses
$4,100,239
$4,047,790
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)