AMERICAN LUNG ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$118,682,229
Contributions
42%
Government Grants
27%
Fundraising Events
13%
Other
11%
Investments
4%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$116,892,326
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
13%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,381,664
$49,984,709
-1%
Government Grants
$32,097,825
$32,194,720
+0%
Fundraising Events
$14,540,724
$15,461,781
+6%
Program Services
$1,949,551
$2,117,027
+9%
Membership Dues
$0
$0
-
Investments
$5,204,715
$5,282,166
+1%
Other
$3,568,844
$13,641,826
+282%
Total Revenues
$107,743,323
$118,682,229
+10%
Expenses
2024
2025
Change
Grants
$12,784,781
$12,872,936
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,073,138
$51,745,939
+3%
Fees to Service Providers
$30,859,468
$31,096,410
+1%
Advertising & Promotion
$1,435,006
$1,929,591
+34%
Offices, Occupancy & IT
$4,092,509
$3,983,461
-3%
Interest
$0
$0
-
Depreciation
$388,602
$305,988
-21%
Other
$14,179,076
$14,958,001
+5%
Total Expenses
$113,812,580
$116,892,326
+3%
Net income
2024
2025
Change
Net income
-$6,069,257
+$1,789,903
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$98,219,876
$99,045,497
+1%
Admin
$3,357,088
$5,380,932
+60%
Fundraising
$12,235,616
$12,465,897
+2%
Total Expenses
$113,812,580
$116,892,326
+3%
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