NATIONAL KIDNEY FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$50,128,225
Program Services
40%
Contributions
29%
Fundraising Events
17%
Other
13%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$50,515,247
Salaries & Benefits
56%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,857,720
$14,614,026
+23%
Government Grants
$0
$0
-
Fundraising Events
$8,555,431
$8,342,313
-2%
Program Services
$20,961,589
$19,877,948
-5%
Membership Dues
$0
$0
-
Investments
$808,701
$851,422
+5%
Other
$4,502,412
$6,442,516
+43%
Total Revenues
$46,685,853
$50,128,225
+7%
Expenses
2024
2025
Change
Grants
$1,108,930
$1,071,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,053,603
$28,362,980
+5%
Fees to Service Providers
$6,576,261
$7,297,850
+11%
Advertising & Promotion
$1,601,481
$1,502,600
-6%
Offices, Occupancy & IT
$5,780,625
$4,480,842
-22%
Interest
$0
$0
-
Depreciation
$159,118
$150,195
-6%
Other
$7,767,754
$7,649,180
-2%
Total Expenses
$50,047,772
$50,515,247
+1%
Net income
2024
2025
Change
Net income
-$3,361,919
-$387,022
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$42,837,454
$42,809,363
0%
Admin
$3,858,438
$3,975,293
+3%
Fundraising
$3,351,880
$3,730,591
+11%
Total Expenses
$50,047,772
$50,515,247
+1%
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