PRISON FELLOWSHIP MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$70,344,398
Contributions
91%
Government Grants
5%
Investments
2%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$67,663,283
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,286,361
$63,897,375
-5%
Government Grants
$0
$3,497,564
-
Fundraising Events
$50,455
$1,086,957
+2054%
Program Services
$48,000
$48,000
+0%
Membership Dues
$0
$0
-
Investments
$790,013
$1,581,278
+100%
Other
$187,901
$233,224
+24%
Total Revenues
$68,362,730
$70,344,398
+3%
Expenses
2024
2025
Change
Grants
$3,133,040
$2,901,511
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,768,063
$29,760,325
0%
Fees to Service Providers
$10,151,875
$12,733,428
+25%
Advertising & Promotion
$886,074
$1,018,615
+15%
Offices, Occupancy & IT
$3,269,753
$3,835,665
+17%
Interest
$528
$644
+22%
Depreciation
$1,420,352
$1,445,287
+2%
Other
$15,650,733
$15,967,808
+2%
Total Expenses
$64,280,418
$67,663,283
+5%
Net income
2024
2025
Change
Net income
+$4,082,312
+$2,681,115
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$43,940,803
$46,413,405
+6%
Admin
$4,478,446
$4,809,565
+7%
Fundraising
$15,861,169
$16,440,313
+4%
Total Expenses
$64,280,418
$67,663,283
+5%
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