Tierra del Sol Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,156,393
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$26,829,541
Salaries & Benefits
86%
Other
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$916,986
$1,037,871
+13%
Government Grants
$0
$0
-
Fundraising Events
$50,319
$58,493
+16%
Program Services
$24,140,431
$27,386,281
+13%
Membership Dues
$0
$0
-
Investments
$351,285
$446,392
+27%
Other
$558,936
$227,356
-59%
Total Revenues
$26,017,957
$29,156,393
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,598,642
$23,153,628
+7%
Fees to Service Providers
$99,738
$58,842
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,287
$347,659
-8%
Interest
$51,881
$50,169
-3%
Depreciation
$0
$0
-
Other
$4,011,032
$3,219,243
-20%
Total Expenses
$26,137,580
$26,829,541
+3%
Net income
2024
2025
Change
Net income
-$119,623
+$2,326,852
-2045%
Functional Expenses
Summary
2024
2025
Change
Program
$22,125,490
$23,408,920
+6%
Admin
$3,585,795
$2,960,194
-17%
Fundraising
$426,295
$460,427
+8%
Total Expenses
$26,137,580
$26,829,541
+3%
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