Anglican Relief and Development Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,622,950
Contributions
99%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,513,607
Grants
67%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,676,934
$3,570,267
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$290
-
Program Services
$526
$0
-100%
Membership Dues
$0
$0
-
Investments
$50,311
$51,799
+3%
Other
-$5,944
$594
-110%
Total Revenues
$2,721,827
$3,622,950
+33%
Expenses
2024
2025
Change
Grants
$1,658,493
$2,345,426
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,137
$729,300
+15%
Fees to Service Providers
$94,858
$63,356
-33%
Advertising & Promotion
$7,089
$7,594
+7%
Offices, Occupancy & IT
$81,251
$125,710
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,631
$242,221
-16%
Total Expenses
$2,765,459
$3,513,607
+27%
Net income
2024
2025
Change
Net income
-$43,632
+$109,343
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$2,258,889
$2,938,149
+30%
Admin
$233,433
$296,313
+27%
Fundraising
$273,137
$279,145
+2%
Total Expenses
$2,765,459
$3,513,607
+27%
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