AMERICAN UNIVERSITY OF BEIRUT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$571,820,507
Program Services
76%
Investments
7%
Contributions
6%
Other
5%
Government Grants
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$637,127,371
Salaries & Benefits
56%
Grants
15%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,361,228
$36,734,803
+25%
Government Grants
$27,654,905
$27,177,857
-2%
Fundraising Events
$2,786,777
$5,691,406
+104%
Program Services
$444,447,349
$437,014,473
-2%
Membership Dues
$0
$0
-
Investments
$35,255,542
$37,835,049
+7%
Other
$33,995,617
$27,366,919
-19%
Total Revenues
$573,501,418
$571,820,507
0%
Expenses
2023
2024
Change
Grants
$97,545,331
$93,543,046
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,162,426
$354,285,120
+8%
Fees to Service Providers
$17,036,292
$21,210,083
+24%
Advertising & Promotion
$1,340,087
$1,470,658
+10%
Offices, Occupancy & IT
$90,540,487
$51,741,798
-43%
Interest
$1,354,514
$4,036,340
+198%
Depreciation
$28,393,012
$23,299,738
-18%
Other
$64,846,431
$87,540,588
+35%
Total Expenses
$628,218,580
$637,127,371
+1%
Net income
2023
2024
Change
Net income
-$54,717,162
-$65,306,864
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$529,956,808
$554,525,030
+5%
Admin
$91,461,644
$73,288,571
-20%
Fundraising
$6,800,128
$9,313,770
+37%
Total Expenses
$628,218,580
$637,127,371
+1%
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