CDP NORTH AMERICA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$38,707,055
Program Services
57%
Contributions
40%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,175,042
Grants
50%
Salaries & Benefits
28%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,468,613
$15,631,039
-11%
Government Grants
$0
$748,750
-
Fundraising Events
$0
$0
-
Program Services
$20,544,384
$21,875,109
+6%
Membership Dues
$0
$0
-
Investments
$378,675
$452,157
+19%
Other
$0
$0
-
Total Revenues
$38,391,672
$38,707,055
+1%
Expenses
2024
2025
Change
Grants
$24,104,860
$22,148,605
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,899,173
$12,540,156
+5%
Fees to Service Providers
$766,630
$625,182
-18%
Advertising & Promotion
$16,843
$1,560
-91%
Offices, Occupancy & IT
$1,895,476
$925,845
-51%
Interest
$0
$0
-
Depreciation
$31,361
$23,637
-25%
Other
$9,071,213
$7,910,057
-13%
Total Expenses
$47,785,556
$44,175,042
-8%
Net income
2024
2025
Change
Net income
-$9,393,884
-$5,467,987
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$42,573,100
$39,382,631
-7%
Admin
$4,275,346
$3,698,943
-13%
Fundraising
$937,110
$1,093,468
+17%
Total Expenses
$47,785,556
$44,175,042
-8%
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