INTERNATIONAL CRISIS GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,550,791
Contributions
64%
Government Grants
31%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,455,180
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,321,846
$16,376,647
+97%
Government Grants
$14,339,311
$8,045,118
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$924,871
$1,119,959
+21%
Other
-$38,172
$9,067
-124%
Total Revenues
$23,547,856
$25,550,791
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,248,126
$16,495,952
+2%
Fees to Service Providers
$5,030,549
$4,753,968
-5%
Advertising & Promotion
$17,225
$26
-100%
Offices, Occupancy & IT
$2,042,040
$1,874,604
-8%
Interest
$0
$0
-
Depreciation
$64,700
$40,533
-37%
Other
$4,016,285
$4,290,097
+7%
Total Expenses
$27,418,925
$27,455,180
+0%
Net income
2024
2025
Change
Net income
-$3,871,069
-$1,904,389
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$19,926,526
$19,853,075
0%
Admin
$5,136,514
$5,677,326
+11%
Fundraising
$2,355,885
$1,924,779
-18%
Total Expenses
$27,418,925
$27,455,180
+0%
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