MOVEMBER FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$16,480,319
Contributions
92%
Investments
7%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,543,044
Other
39%
Salaries & Benefits
24%
Advertising & Promotion
16%
Grants
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,736,104
$15,229,073
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,360
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,070,055
$1,213,602
+13%
Other
$15,660
$11,284
-28%
Total Revenues
$16,821,819
$16,480,319
-2%
Expenses
2024
2025
Change
Grants
$3,541,121
$2,137,692
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,099,102
$3,771,345
+22%
Fees to Service Providers
$131,143
$389,051
+197%
Advertising & Promotion
$1,499,224
$2,442,805
+63%
Offices, Occupancy & IT
$524,013
$682,202
+30%
Interest
$0
$0
-
Depreciation
$65,471
$63,005
-4%
Other
$6,725,432
$6,056,944
-10%
Total Expenses
$15,585,506
$15,543,044
0%
Net income
2024
2025
Change
Net income
+$1,236,313
+$937,275
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$10,878,663
$10,843,692
0%
Admin
$1,250,797
$1,154,656
-8%
Fundraising
$3,456,046
$3,544,696
+3%
Total Expenses
$15,585,506
$15,543,044
0%
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