BONNEVILLE ENVIRONMENTAL FOUNDATION

Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$51,836,979
Contributions
78%
Program Services
17%
Government Grants
3%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,821,564
Grants
52%
Fees to Service Providers
22%
Other
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,165,630
$40,226,229
+18%
Government Grants
$3,532,258
$1,755,144
-50%
Fundraising Events
$0
$0
-
Program Services
$11,208,193
$8,681,578
-23%
Membership Dues
$0
$0
-
Investments
$397,422
$615,632
+55%
Other
$290,132
$558,396
+92%
Total Revenues
$49,593,635
$51,836,979
+5%
Expenses
2024
2025
Change
Grants
$16,573,750
$23,498,704
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,346,194
$4,556,309
+36%
Fees to Service Providers
$9,603,654
$9,826,252
+2%
Advertising & Promotion
$151,042
$75,007
-50%
Offices, Occupancy & IT
$485,674
$266,313
-45%
Interest
$0
$0
-
Depreciation
$213,789
$150,962
-29%
Other
$7,764,437
$6,448,017
-17%
Total Expenses
$38,138,540
$44,821,564
+18%
Net income
2024
2025
Change
Net income
+$11,455,095
+$7,015,415
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$37,098,715
$43,263,927
+17%
Admin
$1,039,825
$1,557,637
+50%
Fundraising
$0
$0
-
Total Expenses
$38,138,540
$44,821,564
+18%
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