The Pride Foundation
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,549,999
Contributions
69%
Other
19%
Investments
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,312,043
Grants
58%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,409,459
$7,275,272
+65%
Government Grants
$0
$0
-
Fundraising Events
$264,146
$292,814
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$897,134
$996,803
+11%
Other
$1,415,510
$1,985,110
+40%
Total Revenues
$6,986,249
$10,549,999
+51%
Expenses
2024
2025
Change
Grants
$3,663,294
$5,435,899
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,018
$2,196,396
+20%
Fees to Service Providers
$749,597
$1,041,938
+39%
Advertising & Promotion
$5,603
$6,714
+20%
Offices, Occupancy & IT
$259,221
$232,162
-10%
Interest
$0
$0
-
Depreciation
$980
$1,532
+56%
Other
$300,099
$397,402
+32%
Total Expenses
$6,804,812
$9,312,043
+37%
Net income
2024
2025
Change
Net income
+$181,437
+$1,237,956
+582%
Functional Expenses
Summary
2024
2025
Change
Program
$5,728,579
$8,250,189
+44%
Admin
$582,286
$566,214
-3%
Fundraising
$493,947
$495,640
+0%
Total Expenses
$6,804,812
$9,312,043
+37%
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