REI COOPERATIVE ACTION FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,420,248
Contributions
98%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,580,273
Grants
91%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,128,491
$9,210,427
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,758
$112,236
-63%
Other
$132,656
$97,585
-26%
Total Revenues
$9,560,905
$9,420,248
-1%
Expenses
2024
2025
Change
Grants
$8,506,258
$5,058,581
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$296,743
$441,953
+49%
Advertising & Promotion
$37,186
$42,412
+14%
Offices, Occupancy & IT
$106,094
$10,730
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,447
$26,597
-75%
Total Expenses
$9,051,728
$5,580,273
-38%
Net income
2024
2025
Change
Net income
+$509,177
+$3,839,975
+654%
Functional Expenses
Summary
2024
2025
Change
Program
$8,592,621
$5,226,880
-39%
Admin
$336,416
$290,893
-14%
Fundraising
$122,691
$62,500
-49%
Total Expenses
$9,051,728
$5,580,273
-38%
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