POWELL MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$361,144
Contributions
46%
Investments
45%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,003
Salaries & Benefits
47%
Other
46%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,072
$165,411
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,832
$161,833
+16%
Other
$41,110
$33,900
-18%
Total Revenues
$349,014
$361,144
+3%
Expenses
2024
2025
Change
Grants
$53,186
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,618
$89,240
+8%
Fees to Service Providers
$6,045
$6,388
+6%
Advertising & Promotion
$10,461
$4,736
-55%
Offices, Occupancy & IT
$353
$2,087
+491%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,875
$85,552
-14%
Total Expenses
$252,538
$188,003
-26%
Net income
2024
2025
Change
Net income
+$96,476
+$173,141
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$131,480
$71,599
-46%
Admin
$118,833
$114,373
-4%
Fundraising
$2,225
$2,031
-9%
Total Expenses
$252,538
$188,003
-26%
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