PEOPLE FOR PEOPLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,982,313
Government Grants
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,819,490
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,118,951
$653,355
-42%
Government Grants
$27,790,669
$35,092,491
+26%
Fundraising Events
$0
$0
-
Program Services
$159,666
$174,900
+10%
Membership Dues
$0
$0
-
Investments
$45,823
$61,416
+34%
Other
$87,152
$151
-100%
Total Revenues
$29,202,261
$35,982,313
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,005,352
$11,384,615
+14%
Fees to Service Providers
$730,375
$915,554
+25%
Advertising & Promotion
$34,778
$19,168
-45%
Offices, Occupancy & IT
$1,416,361
$1,561,198
+10%
Interest
$2,932
$624
-79%
Depreciation
$643,045
$860,065
+34%
Other
$15,249,062
$20,078,266
+32%
Total Expenses
$28,081,905
$34,819,490
+24%
Net income
2024
2025
Change
Net income
+$1,120,356
+$1,162,823
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$26,563,519
$33,355,934
+26%
Admin
$1,518,386
$1,350,932
-11%
Fundraising
$0
$112,624
-
Total Expenses
$28,081,905
$34,819,490
+24%
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