AMERICAN UNIVERSITY IN BULGARIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,439,000
Contributions
76%
Program Services
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,775,000
Salaries & Benefits
45%
Grants
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,107,000
$2,616,000
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,000
$725,000
+2%
Membership Dues
$0
$0
-
Investments
$4,000
$98,000
+2350%
Other
$0
$0
-
Total Revenues
$2,819,000
$3,439,000
+22%
Expenses
2023
2024
Change
Grants
$1,050,000
$1,328,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,000
$1,684,000
+22%
Fees to Service Providers
$262,000
$367,000
+40%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$331,000
$257,000
-22%
Interest
$17,000
$0
-100%
Depreciation
$0
$0
-
Other
$95,000
$138,000
+45%
Total Expenses
$3,137,000
$3,775,000
+20%
Net income
2023
2024
Change
Net income
-$318,000
-$336,000
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,000
$2,836,000
+11%
Admin
$480,000
$727,000
+51%
Fundraising
$93,000
$212,000
+128%
Total Expenses
$3,137,000
$3,775,000
+20%
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