National 4-H Council
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$8,791,277
Contributions
45%
Program Services
24%
Other
16%
Investments
11%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,196,098
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,123,842
$3,946,223
-86%
Government Grants
$1,588,139
$333,198
-79%
Fundraising Events
$0
$0
-
Program Services
$2,295,854
$2,129,883
-7%
Membership Dues
$0
$0
-
Investments
$2,634,002
$989,275
-62%
Other
$2,796,400
$1,392,698
-50%
Total Revenues
$38,438,237
$8,791,277
-77%
Expenses
2024
2025
Change
Grants
$9,793,439
$1,527,898
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,293,328
$6,201,735
-62%
Fees to Service Providers
$7,198,820
$2,490,271
-65%
Advertising & Promotion
$619,112
$118,241
-81%
Offices, Occupancy & IT
$4,777,023
$1,576,025
-67%
Interest
$0
$0
-
Depreciation
$777,431
$287,992
-63%
Other
$4,782,050
$4,993,936
+4%
Total Expenses
$44,241,203
$17,196,098
-61%
Net income
2024
2025
Change
Net income
-$5,802,966
-$8,404,821
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$28,165,891
$11,476,020
-59%
Admin
$9,334,467
$3,161,427
-66%
Fundraising
$6,740,845
$2,558,651
-62%
Total Expenses
$44,241,203
$17,196,098
-61%
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