The Falcon Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,561,375
Investments
62%
Contributions
17%
Other
11%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,014,051
Grants
62%
Salaries & Benefits
27%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$286,756
$258,391
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$136,100
$163,000
+20%
Investments
$829,446
$961,185
+16%
Other
$426,006
$178,799
-58%
Total Revenues
$1,678,308
$1,561,375
-7%
Expenses
2024
2025
Change
Grants
$610,724
$631,255
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,231
$278,648
+6%
Fees to Service Providers
$15,060
$19,040
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,618
$19,705
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,710
$65,403
+26%
Total Expenses
$958,343
$1,014,051
+6%
Net income
2024
2025
Change
Net income
+$719,965
+$547,324
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$878,061
$921,834
+5%
Admin
$80,282
$92,217
+15%
Fundraising
$0
$0
-
Total Expenses
$958,343
$1,014,051
+6%
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