2025 Financials

Thanks to your generosity, our organization achieved $8,125,805 in total revenue this year, enabling the Mission to deliver meaningful impact for the San Lucas community. We are proud to share that 82.9% of every dollar spent went directly to programmatic support—well above widely recommended nonprofit benchmarks that encourage investing 70% or more in mission-driven programs. Just 7.6% supported fundraising and 9.5% covered administrative costs. This year concluded with an approximately $4 million surplus, made possible largely through unexpected one-time estate gifts. The majority of the surplus has been designated for major upcoming projects, including the new Mission Center and housing, as well as for building reserves that ensure long‑term sustainability.