HILLSBOROUGH SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,893,210
Contributions
69%
Investments
13%
Fundraising Events
10%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,728,131
Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,167,944
$4,090,368
-2%
Government Grants
$0
$0
-
Fundraising Events
$175,253
$607,810
+247%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$631,581
$745,002
+18%
Other
$2,609,345
$450,030
-83%
Total Revenues
$7,584,123
$5,893,210
-22%
Expenses
2024
2025
Change
Grants
$3,911,753
$4,980,980
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,850
$428,658
+0%
Fees to Service Providers
$180,282
$155,875
-14%
Advertising & Promotion
$4,351
$3,521
-19%
Offices, Occupancy & IT
$3,604
$3,727
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,251
$155,370
-14%
Total Expenses
$4,708,091
$5,728,131
+22%
Net income
2024
2025
Change
Net income
+$2,876,032
+$165,079
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$3,911,753
$4,980,980
+27%
Admin
$290,451
$284,728
-2%
Fundraising
$505,887
$462,423
-9%
Total Expenses
$4,708,091
$5,728,131
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)