ISRAEL ON CAMPUS COALITION
ISRAEL ON CAMPUS COALITION
ISRAEL ON CAMPUS COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,411,650
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,173,376
Salaries & Benefits
32%
Other
29%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,811,489
$25,971,434
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,644
$136,487
+133%
Membership Dues
$0
$0
-
Investments
$227,759
$279,125
+23%
Other
$57,039
$24,604
-57%
Total Revenues
$25,154,931
$26,411,650
+5%
Expenses
2024
2025
Change
Grants
$780,212
$655,258
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,890,932
$7,038,068
+19%
Fees to Service Providers
$7,179,565
$6,138,463
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,643,495
$1,824,496
+11%
Interest
$0
$0
-
Depreciation
$96,251
$103,600
+8%
Other
$7,221,796
$6,413,491
-11%
Total Expenses
$22,812,251
$22,173,376
-3%
Net income
2024
2025
Change
Net income
+$2,342,680
+$4,238,274
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$21,146,832
$19,923,893
-6%
Admin
$820,510
$1,405,398
+71%
Fundraising
$844,909
$844,085
0%
Total Expenses
$22,812,251
$22,173,376
-3%
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