DR LORNA BREEN HEROES' FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,274,094
Contributions
70%
Program Services
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,223,060
Salaries & Benefits
50%
Other
17%
Advertising & Promotion
12%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,142,269
$1,583,467
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$891,554
$636,054
-29%
Membership Dues
$0
$0
-
Investments
$36,499
$54,573
+50%
Other
$0
$0
-
Total Revenues
$2,070,322
$2,274,094
+10%
Expenses
2024
2025
Change
Grants
$0
$185,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,625
$1,116,171
+63%
Fees to Service Providers
$206,442
$230,055
+11%
Advertising & Promotion
$0
$257,705
-
Offices, Occupancy & IT
$60,022
$42,880
-29%
Interest
$0
$0
-
Depreciation
$1,099
$1,889
+72%
Other
$448,480
$388,860
-13%
Total Expenses
$1,400,668
$2,223,060
+59%
Net income
2024
2025
Change
Net income
+$669,654
+$51,034
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$930,937
$1,743,993
+87%
Admin
$267,246
$162,187
-39%
Fundraising
$202,485
$316,880
+56%
Total Expenses
$1,400,668
$2,223,060
+59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)