ECSU FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,754,370
Contributions
41%
Other
39%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$967,090
Grants
49%
Other
24%
Fees to Service Providers
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,261,249
$1,123,971
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527,980
$549,025
+4%
Other
$457,512
$1,081,374
+136%
Total Revenues
$2,246,741
$2,754,370
+23%
Expenses
2024
2025
Change
Grants
$372,176
$471,184
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,535
$15,436
-12%
Fees to Service Providers
$185,464
$189,950
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,415
$25,880
-12%
Interest
$0
$0
-
Depreciation
$42,520
$37,235
-12%
Other
$225,821
$227,405
+1%
Total Expenses
$872,931
$967,090
+11%
Net income
2024
2025
Change
Net income
+$1,373,810
+$1,787,280
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$464,803
$536,444
+15%
Admin
$393,309
$428,388
+9%
Fundraising
$14,819
$2,258
-85%
Total Expenses
$872,931
$967,090
+11%
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