FEI TIAN COLLEGE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,101,910
Program Services
60%
Contributions
28%
Other
5%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,959,933
Grants
70%
Salaries & Benefits
17%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,553,454
$5,336,974
+109%
Government Grants
$0
$362,283
-
Fundraising Events
$0
$0
-
Program Services
$9,432,637
$11,542,718
+22%
Membership Dues
$0
$0
-
Investments
$349,153
$843,072
+141%
Other
$1,055,696
$1,016,863
-4%
Total Revenues
$13,390,940
$19,101,910
+43%
Expenses
2024
2025
Change
Grants
$7,796,379
$9,019,454
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,559,574
$2,178,756
-15%
Fees to Service Providers
$73,333
$162,679
+122%
Advertising & Promotion
$66,777
$12,000
-82%
Offices, Occupancy & IT
$159,142
$205,595
+29%
Interest
$0
$0
-
Depreciation
$317,831
$324,099
+2%
Other
$844,253
$1,057,350
+25%
Total Expenses
$11,817,289
$12,959,933
+10%
Net income
2024
2025
Change
Net income
+$1,573,651
+$6,141,977
+290%
Functional Expenses
Summary
2024
2025
Change
Program
$11,031,747
$12,170,134
+10%
Admin
$768,530
$779,014
+1%
Fundraising
$17,012
$10,785
-37%
Total Expenses
$11,817,289
$12,959,933
+10%
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