ACLU FOUNDATION OF SOUTHERN CALIFORNIA
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$15,341,862
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$13,935,521
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,802,326
$13,315,426
+71%
Government Grants
$0
$0
-
Fundraising Events
$519,446
$499,570
-4%
Program Services
$1,042,104
$797,983
-23%
Membership Dues
$0
$0
-
Investments
$1,122,954
$1,151,276
+3%
Other
-$593,549
-$422,393
-29%
Total Revenues
$9,893,281
$15,341,862
+55%
Expenses
2024
2025
Change
Grants
$105,134
$59,150
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,960,424
$9,322,167
+4%
Fees to Service Providers
$439,345
$713,059
+62%
Advertising & Promotion
$21,254
$32,857
+55%
Offices, Occupancy & IT
$1,316,689
$1,354,448
+3%
Interest
$1,606
$1,053
-34%
Depreciation
$90,347
$93,589
+4%
Other
$2,826,818
$2,359,198
-17%
Total Expenses
$13,761,617
$13,935,521
+1%
Net income
2024
2025
Change
Net income
-$3,868,336
+$1,406,341
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$9,188,035
$9,242,432
+1%
Admin
$3,324,214
$3,295,401
-1%
Fundraising
$1,249,368
$1,397,688
+12%
Total Expenses
$13,761,617
$13,935,521
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)