HOME SCHOOL LEGAL DEFENSE ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$16,540,768
Membership Dues
71%
Contributions
22%
Other
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$15,976,891
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Other
10%
Grants
7%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,344,508
$3,689,653
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,426
$360,218
-24%
Membership Dues
$12,356,101
$11,752,307
-5%
Investments
$93,182
$106,591
+14%
Other
$760,292
$631,999
-17%
Total Revenues
$17,028,509
$16,540,768
-3%
Expenses
2024
2025
Change
Grants
$1,067,204
$1,148,849
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,586,242
$9,690,994
+1%
Fees to Service Providers
$218,304
$467,773
+114%
Advertising & Promotion
$615,063
$641,445
+4%
Offices, Occupancy & IT
$1,574,944
$1,701,788
+8%
Interest
$0
$0
-
Depreciation
$750,129
$729,725
-3%
Other
$2,889,612
$1,596,317
-45%
Total Expenses
$16,701,498
$15,976,891
-4%
Net income
2024
2025
Change
Net income
+$327,011
+$563,877
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$13,923,283
$14,130,800
+1%
Admin
$2,254,464
$1,356,766
-40%
Fundraising
$523,750
$489,325
-7%
Total Expenses
$16,701,498
$15,976,891
-4%
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