INSTITUTE FOR CITIZENS AND SCHOLARS
INSTITUTE FOR CITIZENS AND SCHOLARS
INSTITUTE FOR CITIZENS AND SCHOLARS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,581,952
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,168,632
Salaries & Benefits
49%
Fees to Service Providers
18%
Grants
14%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,538,131
$18,320,286
+231%
Government Grants
$365,826
$82,490
-77%
Fundraising Events
$0
$0
-
Program Services
$673,570
$936,036
+39%
Membership Dues
$0
$0
-
Investments
$283,680
$226,904
-20%
Other
-$12,951
$16,236
-225%
Total Revenues
$6,848,256
$19,581,952
+186%
Expenses
2024
2025
Change
Grants
$2,590,562
$1,425,009
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800,575
$5,019,687
+5%
Fees to Service Providers
$1,604,384
$1,804,427
+12%
Advertising & Promotion
$63,891
$43,455
-32%
Offices, Occupancy & IT
$538,024
$818,076
+52%
Interest
$0
$0
-
Depreciation
$28,250
$28,250
+0%
Other
$920,950
$1,029,728
+12%
Total Expenses
$10,546,636
$10,168,632
-4%
Net income
2024
2025
Change
Net income
-$3,698,380
+$9,413,320
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$8,331,670
$8,424,986
+1%
Admin
$922,431
$845,284
-8%
Fundraising
$1,292,535
$898,362
-30%
Total Expenses
$10,546,636
$10,168,632
-4%
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