LIVING DESERT THE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$47,987,318
Other
37%
Program Services
36%
Contributions
17%
Investments
4%
Government Grants
3%
Fundraising Events
3%
Membership Dues
<1%
Expenses in 2025
$28,847,289
Salaries & Benefits
54%
Other
14%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,892,762
$8,217,446
+4%
Government Grants
$639,905
$1,648,461
+158%
Fundraising Events
$1,615,796
$1,398,935
-13%
Program Services
$16,460,772
$17,127,406
+4%
Membership Dues
$139,315
$75,606
-46%
Investments
$1,455,754
$1,804,729
+24%
Other
$13,296,310
$17,714,735
+33%
Total Revenues
$41,500,614
$47,987,318
+16%
Expenses
2024
2025
Change
Grants
$448,790
$464,689
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,098,525
$15,666,873
+20%
Fees to Service Providers
$2,112,616
$2,267,793
+7%
Advertising & Promotion
$656,400
$948,536
+45%
Offices, Occupancy & IT
$1,484,388
$1,621,370
+9%
Interest
$0
$0
-
Depreciation
$3,366,407
$3,886,071
+15%
Other
$4,371,945
$3,991,957
-9%
Total Expenses
$25,539,071
$28,847,289
+13%
Net income
2024
2025
Change
Net income
+$15,961,543
+$19,140,029
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$22,390,229
$25,371,511
+13%
Admin
$1,085,337
$1,192,585
+10%
Fundraising
$2,063,505
$2,283,193
+11%
Total Expenses
$25,539,071
$28,847,289
+13%
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