FRANKLIN UNIVERSITY SWITZERLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,049,944
Program Services
93%
Contributions
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,387,023
Salaries & Benefits
35%
Grants
28%
Other
23%
Depreciation
8%
Fees to Service Providers
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$3,093,485
$871,677
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,543,533
$24,283,476
+3%
Membership Dues
$0
$0
-
Investments
$366,839
$440,703
+20%
Other
$448,353
$454,088
+1%
Total Revenues
$27,452,210
$26,049,944
-5%
Expenses
2024
2025
Change
Grants
$6,716,337
$6,990,796
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,431,510
$8,996,005
-5%
Fees to Service Providers
$951,207
$738,898
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$728,911
$735,434
+1%
Depreciation
$2,078,340
$1,992,306
-4%
Other
$6,924,394
$5,933,584
-14%
Total Expenses
$26,830,699
$25,387,023
-5%
Net income
2024
2025
Change
Net income
+$621,511
+$662,921
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$14,452,020
$14,476,689
+0%
Admin
$11,880,102
$10,349,685
-13%
Fundraising
$498,577
$560,649
+12%
Total Expenses
$26,830,699
$25,387,023
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)