NCASI FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,146,693
Government Grants
66%
Contributions
22%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,878,360
Grants
94%
Fees to Service Providers
6%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,807
$471,303
+34%
Government Grants
$651,466
$1,420,247
+118%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,151
$20,143
+227%
Other
$100,000
$235,000
+135%
Total Revenues
$1,109,424
$2,146,693
+93%
Expenses
2024
2025
Change
Grants
$1,085,822
$1,763,560
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,729
$108,187
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,700
-
Other
$797
$3,913
+391%
Total Expenses
$1,269,348
$1,878,360
+48%
Net income
2024
2025
Change
Net income
-$159,924
+$268,333
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,732
$1,839,291
+52%
Admin
$55,616
$39,069
-30%
Fundraising
$0
$0
-
Total Expenses
$1,269,348
$1,878,360
+48%
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