HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION

HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION

Arcata, CA, US
501(c)3
EIN
94-6050071

HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION

Arcata, CA, US
501(c)3
EIN
94-6050071

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$61,032,919

Government Grants
70%
Contributions
17%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$59,409,205

Salaries & Benefits
44%
Fees to Service Providers
26%
Other
17%
Grants
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,317,395
$10,256,437
+10%
Government Grants
$39,989,137
$42,974,385
+7%
Fundraising Events
$0
$0
-
Program Services
$5,588,922
$7,381,361
+32%
Membership Dues
$0
$0
-
Investments
$220,773
$420,736
+91%
Other
$166,083
$0
-100%
Total Revenues
$55,282,310
$61,032,919
+10%
Expenses
2024
2025
Change
Grants
$1,089,920
$5,298,922
+386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,269,391
$25,981,441
+12%
Fees to Service Providers
$16,818,313
$15,440,409
-8%
Advertising & Promotion
$34,661
$40,255
+16%
Offices, Occupancy & IT
$1,674,693
$1,972,549
+18%
Interest
$4,992
$16,282
+226%
Depreciation
$169,877
$271,363
+60%
Other
$11,499,490
$10,387,984
-10%
Total Expenses
$54,561,337
$59,409,205
+9%
Net income
2024
2025
Change
Net income
+$720,973
+$1,623,714
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$51,156,426
$55,285,245
+8%
Admin
$3,404,911
$4,123,960
+21%
Fundraising
$0
$0
-
Total Expenses
$54,561,337
$59,409,205
+9%
Income Statement
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