CSULB 49ER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$55,360,067
Contributions
62%
Other
28%
Investments
8%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,129,344
Grants
31%
Other
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,001,314
$34,078,257
+70%
Government Grants
$0
$0
-
Fundraising Events
$262,918
$151,130
-43%
Program Services
$788,068
$1,272,053
+61%
Membership Dues
$0
$0
-
Investments
$3,563,393
$4,164,820
+17%
Other
$154,922
$15,693,807
+10030%
Total Revenues
$24,770,615
$55,360,067
+123%
Expenses
2024
2025
Change
Grants
$4,965,908
$5,366,225
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,518,345
$4,239,653
+21%
Fees to Service Providers
$2,617,492
$807,503
-69%
Advertising & Promotion
$154,253
$93,127
-40%
Offices, Occupancy & IT
$1,618,770
$1,258,391
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,745,830
$5,364,445
+13%
Total Expenses
$17,620,598
$17,129,344
-3%
Net income
2024
2025
Change
Net income
+$7,150,017
+$38,230,723
+435%
Functional Expenses
Summary
2024
2025
Change
Program
$13,230,920
$13,905,682
+5%
Admin
$2,708,708
$1,495,960
-45%
Fundraising
$1,680,970
$1,727,702
+3%
Total Expenses
$17,620,598
$17,129,344
-3%
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