The Constellation Fund
The Constellation Fund
The Constellation Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,272,116
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,558,621
Grants
46%
Salaries & Benefits
27%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,025,843
$8,015,590
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,781
$192,938
+32%
Other
$33,300
$63,588
+91%
Total Revenues
$5,204,924
$8,272,116
+59%
Expenses
2024
2025
Change
Grants
$3,585,000
$3,507,086
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,638
$2,076,707
+13%
Fees to Service Providers
$218,070
$428,242
+96%
Advertising & Promotion
$2,210
$12,899
+484%
Offices, Occupancy & IT
$73,510
$79,361
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,962
$1,454,326
+85%
Total Expenses
$6,507,390
$7,558,621
+16%
Net income
2024
2025
Change
Net income
-$1,302,466
+$713,495
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$5,224,854
$6,434,940
+23%
Admin
$457,084
$632,832
+38%
Fundraising
$825,452
$490,849
-41%
Total Expenses
$6,507,390
$7,558,621
+16%
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