NOVATO ROTARY ENDOWMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$309,246
Contributions
43%
Investments
31%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$142,297
Grants
48%
Other
37%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,891
$134,110
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,668
$79,562
-12%
Membership Dues
$0
$0
-
Investments
$73,208
$95,574
+31%
Other
$0
$0
-
Total Revenues
$256,767
$309,246
+20%
Expenses
2024
2025
Change
Grants
$71,090
$68,250
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,642
$21,103
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$780
$566
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,300
$52,378
-40%
Total Expenses
$178,812
$142,297
-20%
Net income
2024
2025
Change
Net income
+$77,955
+$166,949
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$170,405
$133,582
-22%
Admin
$8,407
$8,715
+4%
Fundraising
$0
$0
-
Total Expenses
$178,812
$142,297
-20%
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