FORT CONCHO FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$106,620
Contributions
68%
Investments
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,438
Other
72%
Offices, Occupancy & IT
24%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,311
$72,330
+56%
Government Grants
$0
$0
-
Fundraising Events
$450
$0
-100%
Program Services
$0
$0
-
Membership Dues
$500
$0
-100%
Investments
$9,292
$33,490
+260%
Other
$524
$800
+53%
Total Revenues
$57,077
$106,620
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,532
$1,746
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,559
$11,867
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,676
$35,825
+10%
Total Expenses
$37,767
$49,438
+31%
Net income
2024
2025
Change
Net income
+$19,310
+$57,182
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$36,235
$47,692
+32%
Admin
$1,532
$1,746
+14%
Fundraising
$0
$0
-
Total Expenses
$37,767
$49,438
+31%
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