LANGHAM PARTNERSHIP USA INC NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,563,448
Contributions
95%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,959,074
Grants
42%
Salaries & Benefits
27%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,522,652
$5,276,214
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,309
$2,058
-38%
Membership Dues
$0
$0
-
Investments
$169,835
$159,924
-6%
Other
$70,940
$125,252
+77%
Total Revenues
$7,766,736
$5,563,448
-28%
Expenses
2024
2025
Change
Grants
$3,073,834
$2,927,064
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,090
$1,849,652
+13%
Fees to Service Providers
$979,176
$858,997
-12%
Advertising & Promotion
$60,875
$45,820
-25%
Offices, Occupancy & IT
$390,856
$392,578
+0%
Interest
$0
$0
-
Depreciation
$36,250
$39,750
+10%
Other
$893,190
$845,213
-5%
Total Expenses
$7,069,271
$6,959,074
-2%
Net income
2024
2025
Change
Net income
+$697,465
-$1,395,626
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$4,501,854
$5,166,580
+15%
Admin
$692,441
$519,475
-25%
Fundraising
$1,874,976
$1,273,019
-32%
Total Expenses
$7,069,271
$6,959,074
-2%
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