DONORSCHOOSEORG
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$150,814,294
Contributions
92%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,831,763
Other
76%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,988,148
$138,160,714
+1%
Government Grants
$53,612,400
$8,509,977
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,726,427
$3,510,910
+29%
Other
$659,197
$632,693
-4%
Total Revenues
$193,986,172
$150,814,294
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,784,840
$27,569,984
+16%
Fees to Service Providers
$1,566,172
$1,582,509
+1%
Advertising & Promotion
$2,050,631
$2,587,783
+26%
Offices, Occupancy & IT
$3,487,879
$3,678,669
+5%
Interest
$0
$0
-
Depreciation
$2,406,915
$2,803,258
+16%
Other
$148,990,609
$121,609,560
-18%
Total Expenses
$182,287,046
$159,831,763
-12%
Net income
2024
2025
Change
Net income
+$11,699,126
-$9,017,469
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$167,614,152
$143,331,940
-14%
Admin
$3,223,992
$3,055,528
-5%
Fundraising
$11,448,902
$13,444,295
+17%
Total Expenses
$182,287,046
$159,831,763
-12%
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