THE AMERICAN SWEDISH INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,711,753
Contributions
61%
Program Services
17%
Other
13%
Membership Dues
4%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$7,562,634
Salaries & Benefits
50%
Depreciation
19%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,388,858
$4,700,458
-26%
Government Grants
$265,075
$183,900
-31%
Fundraising Events
$0
$0
-
Program Services
$1,316,888
$1,317,549
+0%
Membership Dues
$344,656
$335,175
-3%
Investments
$223,289
$176,445
-21%
Other
$883,546
$998,226
+13%
Total Revenues
$9,422,312
$7,711,753
-18%
Expenses
2024
2025
Change
Grants
$27,127
$20,633
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,810
$3,775,547
+293%
Fees to Service Providers
$554,880
$642,460
+16%
Advertising & Promotion
$124,538
$122,475
-2%
Offices, Occupancy & IT
$706,441
$522,057
-26%
Interest
$0
$227,976
-
Depreciation
$1,487,272
$1,456,527
-2%
Other
$3,095,513
$794,959
-74%
Total Expenses
$6,955,581
$7,562,634
+9%
Net income
2024
2025
Change
Net income
+$2,466,731
+$149,119
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$4,597,065
$5,182,578
+13%
Admin
$1,915,327
$2,006,786
+5%
Fundraising
$443,189
$373,270
-16%
Total Expenses
$6,955,581
$7,562,634
+9%
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