PIMA JTED FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,455,897
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,922,765
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,841,633
$1,455,897
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,841,633
$1,455,897
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$757
$701
-7%
Advertising & Promotion
$4,532
$4,442
-2%
Offices, Occupancy & IT
$128
$115
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,077,014
$2,917,507
+171%
Total Expenses
$1,082,431
$2,922,765
+170%
Net income
2024
2025
Change
Net income
+$759,202
-$1,466,868
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$1,074,414
$2,908,267
+171%
Admin
$8,017
$14,498
+81%
Fundraising
$0
$0
-
Total Expenses
$1,082,431
$2,922,765
+170%
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