SOULSVILLE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,516,971
Contributions
34%
Government Grants
27%
Program Services
24%
Other
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,606,732
Salaries & Benefits
54%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,584,948
$1,203,595
-53%
Government Grants
$0
$952,744
-
Fundraising Events
$0
$0
-
Program Services
$1,148,935
$836,191
-27%
Membership Dues
$0
$0
-
Investments
$49,796
$63,628
+28%
Other
$265,027
$460,813
+74%
Total Revenues
$4,048,706
$3,516,971
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,316,466
$2,505,812
+8%
Fees to Service Providers
$470,491
$53,291
-89%
Advertising & Promotion
$124,833
$110,029
-12%
Offices, Occupancy & IT
$137,202
$434,574
+217%
Interest
$0
$5,000
-
Depreciation
$561,621
$572,788
+2%
Other
$903,901
$925,238
+2%
Total Expenses
$4,514,514
$4,606,732
+2%
Net income
2024
2025
Change
Net income
-$465,808
-$1,089,761
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$3,301,327
$3,006,466
-9%
Admin
$943,846
$1,332,339
+41%
Fundraising
$269,341
$267,927
-1%
Total Expenses
$4,514,514
$4,606,732
+2%
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