THE FRANK LLOYD WRIGHT FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$9,559,187
Program Services
67%
Other
15%
Contributions
11%
Membership Dues
4%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$9,663,620
Salaries & Benefits
59%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,711,143
$1,085,513
-37%
Government Grants
$324,621
$155,665
-52%
Fundraising Events
$10,000
$0
-100%
Program Services
$5,636,519
$6,368,695
+13%
Membership Dues
$0
$355,031
-
Investments
$251,307
$168,245
-33%
Other
$1,499,726
$1,426,038
-5%
Total Revenues
$9,433,316
$9,559,187
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,314,191
$5,691,343
-10%
Fees to Service Providers
$1,120,148
$980,576
-12%
Advertising & Promotion
$400,864
$279,615
-30%
Offices, Occupancy & IT
$1,185,867
$1,110,439
-6%
Interest
$1,587
$11,100
+599%
Depreciation
$590,453
$606,805
+3%
Other
$1,181,944
$983,742
-17%
Total Expenses
$10,795,054
$9,663,620
-10%
Net income
2024
2025
Change
Net income
-$1,361,738
-$104,433
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$8,939,344
$6,440,749
-28%
Admin
$334,051
$1,472,555
+341%
Fundraising
$1,521,659
$1,750,316
+15%
Total Expenses
$10,795,054
$9,663,620
-10%
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