AMERICAN INDIAN COLLEGE FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$66,504,283
Contributions
90%
Investments
10%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$62,846,628
Grants
61%
Salaries & Benefits
15%
Advertising & Promotion
14%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,279,959
$59,870,948
+27%
Government Grants
$2,500,000
$0
-100%
Fundraising Events
$209,332
$124,047
-41%
Program Services
$102,570
$68,731
-33%
Membership Dues
$0
$0
-
Investments
$5,415,996
$6,348,820
+17%
Other
$36,372
$91,737
+152%
Total Revenues
$55,544,229
$66,504,283
+20%
Expenses
2024
2025
Change
Grants
$38,991,880
$38,385,304
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,958,153
$9,250,731
+16%
Fees to Service Providers
$2,488,049
$3,046,671
+22%
Advertising & Promotion
$8,823,746
$8,768,050
-1%
Offices, Occupancy & IT
$1,210,288
$1,365,188
+13%
Interest
$0
$0
-
Depreciation
$221,334
$206,389
-7%
Other
$1,638,745
$1,824,295
+11%
Total Expenses
$61,332,195
$62,846,628
+2%
Net income
2024
2025
Change
Net income
-$5,787,966
+$3,657,655
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$47,929,091
$47,685,491
-1%
Admin
$2,355,756
$3,000,531
+27%
Fundraising
$11,047,348
$12,160,606
+10%
Total Expenses
$61,332,195
$62,846,628
+2%
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