CAL POLY HUMBOLDT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,901,704
Contributions
57%
Investments
24%
Program Services
10%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,284,888
Grants
80%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,931,344
$9,136,367
-29%
Government Grants
$0
$0
-
Fundraising Events
$69,591
$23,825
-66%
Program Services
$1,517,952
$1,611,740
+6%
Membership Dues
$0
$0
-
Investments
$1,360,918
$3,864,544
+184%
Other
$1,438,335
$1,265,228
-12%
Total Revenues
$17,318,140
$15,901,704
-8%
Expenses
2024
2025
Change
Grants
$7,500,073
$12,188,296
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$779,594
$755,712
-3%
Advertising & Promotion
$48,959
$13,359
-73%
Offices, Occupancy & IT
$416,553
$485,406
+17%
Interest
$0
$0
-
Depreciation
$54,811
$65,519
+20%
Other
$1,671,061
$1,776,596
+6%
Total Expenses
$10,471,051
$15,284,888
+46%
Net income
2024
2025
Change
Net income
+$6,847,089
+$616,816
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$9,445,099
$14,422,545
+53%
Admin
$1,025,952
$862,343
-16%
Fundraising
$0
$0
-
Total Expenses
$10,471,051
$15,284,888
+46%
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