THE HALO TRUST (USA) INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$97,207,878
Government Grants
61%
Contributions
37%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,641,299
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,394,583
$36,441,487
-25%
Government Grants
$62,762,307
$59,572,599
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$799,102
$1,193,792
+49%
Other
$0
$0
-
Total Revenues
$111,955,992
$97,207,878
-13%
Expenses
2024
2025
Change
Grants
$85,793,274
$94,340,108
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,342
$2,274,440
+31%
Fees to Service Providers
$316,650
$350,712
+11%
Advertising & Promotion
$117,926
$0
-100%
Offices, Occupancy & IT
$126,518
$313,440
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,687
$362,599
+49%
Total Expenses
$88,333,397
$97,641,299
+11%
Net income
2024
2025
Change
Net income
+$23,622,595
-$433,421
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$85,793,274
$94,383,665
+10%
Admin
$1,638,023
$2,112,822
+29%
Fundraising
$902,100
$1,144,812
+27%
Total Expenses
$88,333,397
$97,641,299
+11%
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