American Friends of Tel Aviv Univ
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$52,413,519
Contributions
86%
Other
4%
Government Grants
4%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$52,510,479
Grants
86%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,142,824
$44,819,858
+31%
Government Grants
$0
$2,276,318
-
Fundraising Events
$0
$151,507
-
Program Services
$973,368
$1,161,211
+19%
Membership Dues
$0
$0
-
Investments
$1,392,957
$1,690,437
+21%
Other
-$460,667
$2,314,188
-602%
Total Revenues
$36,048,482
$52,413,519
+45%
Expenses
2023
2024
Change
Grants
$33,266,095
$45,154,238
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,993,084
$4,950,405
-1%
Fees to Service Providers
$440,792
$518,816
+18%
Advertising & Promotion
$169,505
$282,425
+67%
Offices, Occupancy & IT
$942,689
$863,506
-8%
Interest
$0
$0
-
Depreciation
$37,032
$35,407
-4%
Other
$869,433
$705,682
-19%
Total Expenses
$40,718,630
$52,510,479
+29%
Net income
2023
2024
Change
Net income
-$4,670,148
-$96,960
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$33,966,885
$45,966,985
+35%
Admin
$2,796,169
$2,847,484
+2%
Fundraising
$3,955,576
$3,696,010
-7%
Total Expenses
$40,718,630
$52,510,479
+29%
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