WICHITA STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$48,636,666
Contributions
47%
Other
44%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,378,446
Other
50%
Grants
28%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,996,270
$22,954,531
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,655,473
$4,169,408
+14%
Other
$16,393,859
$21,512,727
+31%
Total Revenues
$38,045,602
$48,636,666
+28%
Expenses
2024
2025
Change
Grants
$7,947,202
$8,378,126
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,548,799
$6,335,091
-3%
Fees to Service Providers
$299,884
$300,571
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,534
$191,048
+712%
Other
$15,292,388
$15,173,610
-1%
Total Expenses
$30,111,807
$30,378,446
+1%
Net income
2024
2025
Change
Net income
+$7,933,795
+$18,258,220
+130%
Functional Expenses
Summary
2024
2025
Change
Program
$21,022,244
$22,491,245
+7%
Admin
$4,701,455
$3,956,063
-16%
Fundraising
$4,388,108
$3,931,138
-10%
Total Expenses
$30,111,807
$30,378,446
+1%
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