INSTITUTE FOR CREATION RESEARCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,363,954
Contributions
83%
Program Services
6%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,643,510
Salaries & Benefits
52%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,075,008
$8,613,929
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,191
$622,017
-10%
Membership Dues
$0
$0
-
Investments
$437,495
$521,202
+19%
Other
$649,464
$606,806
-7%
Total Revenues
$12,850,158
$10,363,954
-19%
Expenses
2024
2025
Change
Grants
$12,591
$14,177
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,311,243
$5,542,729
+4%
Fees to Service Providers
$364,536
$434,948
+19%
Advertising & Promotion
$164,125
$126,856
-23%
Offices, Occupancy & IT
$1,246,823
$1,226,645
-2%
Interest
$0
$0
-
Depreciation
$1,435,900
$1,445,846
+1%
Other
$1,739,078
$1,852,309
+7%
Total Expenses
$10,274,296
$10,643,510
+4%
Net income
2024
2025
Change
Net income
+$2,575,862
-$279,556
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$8,731,261
$9,153,360
+5%
Admin
$954,506
$969,480
+2%
Fundraising
$588,529
$520,670
-12%
Total Expenses
$10,274,296
$10,643,510
+4%
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