FORT HAYS STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,772,112
Contributions
48%
Investments
31%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,563,686
Other
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,199,194
$12,885,426
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,290,165
$8,315,283
+32%
Other
$5,252,465
$5,571,403
+6%
Total Revenues
$21,741,824
$26,772,112
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,802,649
$3,024,078
+8%
Fees to Service Providers
$318,630
$259,420
-19%
Advertising & Promotion
$44,443
$51,058
+15%
Offices, Occupancy & IT
$506,475
$512,582
+1%
Interest
$0
$0
-
Depreciation
$137,054
$139,273
+2%
Other
$7,423,952
$11,577,275
+56%
Total Expenses
$11,233,203
$15,563,686
+39%
Net income
2024
2025
Change
Net income
+$10,508,621
+$11,208,426
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$7,085,852
$11,219,242
+58%
Admin
$1,998,796
$2,068,517
+3%
Fundraising
$2,148,555
$2,275,927
+6%
Total Expenses
$11,233,203
$15,563,686
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)