GEORGE W CLAYTON TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,057,380
Government Grants
41%
Program Services
35%
Other
9%
Contributions
8%
Investments
7%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$19,996,497
Salaries & Benefits
67%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,305,973
$1,622,565
-30%
Government Grants
$8,070,052
$8,292,644
+3%
Fundraising Events
$12,625
$109,221
+765%
Program Services
$6,948,710
$6,985,275
+1%
Membership Dues
$0
$0
-
Investments
$1,133,060
$1,325,041
+17%
Other
$2,450,216
$1,722,634
-30%
Total Revenues
$20,920,636
$20,057,380
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,597,912
$13,322,083
-2%
Fees to Service Providers
$3,139,413
$3,252,127
+4%
Advertising & Promotion
$38,277
$2,767
-93%
Offices, Occupancy & IT
$1,287,544
$1,312,754
+2%
Interest
$0
$0
-
Depreciation
$691,257
$628,563
-9%
Other
$1,385,177
$1,478,203
+7%
Total Expenses
$20,139,580
$19,996,497
-1%
Net income
2024
2025
Change
Net income
+$781,056
+$60,883
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$15,665,535
$15,865,284
+1%
Admin
$3,447,695
$3,682,387
+7%
Fundraising
$1,026,350
$448,826
-56%
Total Expenses
$20,139,580
$19,996,497
-1%
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