TEARFUND USA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$481,512
Contributions
66%
Other
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$479,025
Grants
42%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$424,038
$317,842
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,097
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255,037
$163,670
-36%
Total Revenues
$680,172
$481,512
-29%
Expenses
2024
2025
Change
Grants
$308,928
$199,465
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,211
$159,653
-81%
Fees to Service Providers
$62,864
$63,772
+1%
Advertising & Promotion
$7,561
$1,584
-79%
Offices, Occupancy & IT
$97,404
$33,763
-65%
Interest
$0
$0
-
Depreciation
$17,870
$3,606
-80%
Other
$37,754
$17,182
-54%
Total Expenses
$1,353,592
$479,025
-65%
Net income
2024
2025
Change
Net income
-$673,420
+$2,487
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$973,177
$285,240
-71%
Admin
$238,006
$151,091
-37%
Fundraising
$142,409
$42,694
-70%
Total Expenses
$1,353,592
$479,025
-65%
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