POPS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,702,992
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,163,896
Grants
64%
Other
32%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,570,085
$1,625,599
+4%
Government Grants
$0
$0
-
Fundraising Events
$260,332
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,906
$73,512
+34%
Other
-$230,549
$3,881
-102%
Total Revenues
$1,654,774
$1,702,992
+3%
Expenses
2024
2025
Change
Grants
$861,174
$740,125
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,534
-
Advertising & Promotion
$2,703
$36,785
+1261%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$26
-
Depreciation
$0
$0
-
Other
$54,392
$375,426
+590%
Total Expenses
$918,269
$1,163,896
+27%
Net income
2024
2025
Change
Net income
+$736,505
+$539,096
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$918,269
$1,163,896
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$918,269
$1,163,896
+27%
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