Page 10 - Huronia Community Foundation - 2025 | 2026 Annual Report
P. 10
Financial Statement Summary
(summarized from the audited financial statements)
REVENUES 2025/2026 2024/2025 %CHANGE +/-
Contributions $535,978 $376,383 +42.4%
Investment Income $404,692 $316,126 +28.0%
TOTAL $940,670 $692,509 +35.8%
EXPENSES
Administrative and
Fundraising $81,984 $78,264 +4.8%
GRANTS DISBURSED $353,691 $259,266 +36.4%
FUND BALANCES
Endowment $4,028,502 $3,745,998 +7.5%
Spend Down $253,954 $67,626 +275.5%
Operating $104,264 $68,101 +53.1%
TOTAL $4,386,720 $3,881,725 +13.0%
% ADMIN EXPENSES/
NET ASSETS 1.9% 2.0% -5.0%
2025 TOTAL AMOUNT
DISBURSED BY CATEGORY
Youth & Health Care/
Scholarships Mental Health
20% $70,658 12% $42,447
Community
Services
25% $91,293
Arts &
Culture
5% $16,394
Environment
36% $127,482
Seniors
2% $5,417
Total Disbursed: $353,691
10 | HCF ANNUAL REPORT 2025-2026
