Van Cliburn Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,672,460
Contributions
45%
Program Services
27%
Other
21%
Investments
4%
Government Grants
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$9,193,050
Other
43%
Salaries & Benefits
25%
Fees to Service Providers
18%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,110,627
$3,889,656
+250%
Government Grants
$102,864
$173,466
+69%
Fundraising Events
$968,473
$125,912
-87%
Program Services
$531,493
$2,343,899
+341%
Membership Dues
$0
$0
-
Investments
$298,917
$316,689
+6%
Other
$838,481
$1,822,838
+117%
Total Revenues
$3,850,855
$8,672,460
+125%
Expenses
2024
2025
Change
Grants
$1,250,000
$289,995
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,189
$2,313,900
+8%
Fees to Service Providers
$98,322
$1,653,129
+1581%
Advertising & Promotion
$84,059
$517,500
+516%
Offices, Occupancy & IT
$275,806
$370,141
+34%
Interest
$0
$0
-
Depreciation
$65,564
$60,786
-7%
Other
$907,694
$3,987,599
+339%
Total Expenses
$4,821,634
$9,193,050
+91%
Net income
2024
2025
Change
Net income
-$970,779
-$520,590
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,958,322
$8,287,965
+109%
Admin
$557,649
$570,676
+2%
Fundraising
$305,663
$334,409
+9%
Total Expenses
$4,821,634
$9,193,050
+91%
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