EASTERN SIERRA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$90,319
Investments
57%
Other
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,061
Grants
73%
Fees to Service Providers
19%
Advertising & Promotion
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,000
$17,500
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,544
$51,198
+12%
Other
$24,154
$21,621
-10%
Total Revenues
$75,698
$90,319
+19%
Expenses
2024
2025
Change
Grants
$85,564
$74,731
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,073
$19,319
+37%
Advertising & Promotion
$0
$5,724
-
Offices, Occupancy & IT
$108
$524
+385%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,323
$1,763
-24%
Total Expenses
$102,068
$102,061
0%
Net income
2024
2025
Change
Net income
-$26,370
-$11,742
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$101,164
$85,339
-16%
Admin
$904
$16,722
+1750%
Fundraising
$0
$0
-
Total Expenses
$102,068
$102,061
0%
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