THE BARKER ADOPTION FOUNDATION FRIENDS OF BARKER, INC. TOTAL SUPPORT AND REVENUE Fees for Services $1,215,908 $ - $1,215,908 Grants 271,000 - 271,000 Contributions 1,184,497 3,816 1,188,313 Special Events 291,620 - 291,620 REVENUE 2,963,025 3,816 2,966,841 Investment Income Net of Fees 43,636 2,111,732 2,155,368 Friends of Barker Distribution 804,158 (804,158) - Other 44,648 - 44,648 TOTAL REVENUE 3,855,467 1,311,390 5,166,857 EXPENSES Program Services 2,974,187 - 2,974,187 Management and General 553,436 9,500 562,936 Fundraising 531,367 - 531,367 TOTAL EXPENSES 4,058,990 9,500 4,068,490 Change in Net Assets (203,523) 1,301,890 1,098,367 Net Assets (beginning of year) 1,688,863 17,424,593 19,113,456 NET ASSETS (END OF YEAR) $1,485,340 $18,726,483 $20,211,823 CONSOLIDATED STATEMENT OF ACTIVITIES Year ended 12/31/2025 15 2025 FINANCIAL OVERVIEW
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