Mission Impact Report 2025 - Report - Page 14
14
Mission Impact 2025
Statement of Operations
Revenue
YEAR ENDING
8/31/2025
8/31/2024
Brothers Ministerial Compensation
$ 1,592,171
$ 1,580,504
Charitable Contributions
Annual Giving
Wills/Bequests
1,080,548
1,012,632
893,292
1,540,000
Investment Income
306,019
268,888
Solidarity Fund Revenue
281,821
271,722
Miscellaneous Income
137,426
17,358
$ 4,410,617
$ 4,571,764
YEAR ENDING
8/31/2025
8/31/2024
Administrative
$ 2,052,902
$ 1,749,146
General Operations
710,798
1,036,407
Senior Brothers
912,682
833,315
Formation and Mission
397,842
426,945
Brothers Burial Expenses
117,116
56,269
Miscellaneous Expense
24,030
20,100
TOTAL
$ 4,215,370
$ 4,122,182
CHANGE IN NET ASSETS
$
$
TOTAL
Expenses
FY 2024-2025
Total Charitable
Contributions
195,247
449,582
65%
$2,093,180
29%
USES OF CONTRIBUTIONS
(includes bequest revenue)
6%
Giving to
Unrestricted
Giving to Senior
Brothers
Retirement Fund*
Giving to
Lasallian
Programs**
*Includes endowment additions for Senior Brothers.
**Includes Lasallian Education, Lay Formation, LIFT, Lasallian Mission Opportunity Fund, Vocations, and Young Lasallians.
