OXFAM-AMERICA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$75,339,434
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,086,661
Salaries & Benefits
41%
Grants
25%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,728,263
$73,755,295
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,176,272
$1,446,503
+23%
Other
$210,516
$137,636
-35%
Total Revenues
$83,115,051
$75,339,434
-9%
Expenses
2024
2025
Change
Grants
$22,410,628
$19,966,804
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,517,175
$33,233,306
-1%
Fees to Service Providers
$7,526,004
$6,815,131
-9%
Advertising & Promotion
$764
$168
-78%
Offices, Occupancy & IT
$5,044,167
$5,016,039
-1%
Interest
$0
$0
-
Depreciation
$229,568
$341,550
+49%
Other
$15,366,004
$14,713,663
-4%
Total Expenses
$84,094,310
$80,086,661
-5%
Net income
2024
2025
Change
Net income
-$979,259
-$4,747,227
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$61,115,531
$57,440,770
-6%
Admin
$6,045,705
$6,710,104
+11%
Fundraising
$16,933,074
$15,935,787
-6%
Total Expenses
$84,094,310
$80,086,661
-5%
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