USSA Investment Fund
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$4,349,836
Investments
40%
Other
36%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,934,247
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,519,932
$1,015,782
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$947,692
$1,746,812
+84%
Other
$282,590
$1,587,242
+462%
Total Revenues
$3,750,214
$4,349,836
+16%
Expenses
2024
2025
Change
Grants
$2,518,678
$2,699,353
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,925
$234,736
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,428
$158
-99%
Total Expenses
$2,737,031
$2,934,247
+7%
Net income
2024
2025
Change
Net income
+$1,013,183
+$1,415,589
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,518,678
$2,699,353
+7%
Admin
$218,353
$234,894
+8%
Fundraising
$0
$0
-
Total Expenses
$2,737,031
$2,934,247
+7%
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