DZI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,110,558
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,881,783
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,995,820
$2,092,043
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,994
$8,436
+323%
Other
$2,670
$10,079
+277%
Total Revenues
$2,000,484
$2,110,558
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,687
$734,776
-12%
Fees to Service Providers
$75,855
$33,995
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,990
$84,678
+9%
Interest
$0
$0
-
Depreciation
$0
$14,127
-
Other
$934,541
$1,014,207
+9%
Total Expenses
$1,928,073
$1,881,783
-2%
Net income
2024
2025
Change
Net income
+$72,411
+$228,775
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$1,450,979
$1,465,159
+1%
Admin
$212,399
$191,616
-10%
Fundraising
$264,695
$225,008
-15%
Total Expenses
$1,928,073
$1,881,783
-2%
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