THE AMERICAN UNIVERSITY IN CAIRO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$199,115,063
Program Services
68%
Government Grants
16%
Contributions
6%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,603,866
Salaries & Benefits
40%
Grants
17%
Other
13%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,637,855
$12,870,368
+69%
Government Grants
$24,167,849
$31,469,081
+30%
Fundraising Events
$0
$0
-
Program Services
$140,293,906
$136,031,935
-3%
Membership Dues
$0
$0
-
Investments
$7,770,718
$10,613,518
+37%
Other
$6,836,481
$8,130,161
+19%
Total Revenues
$186,706,809
$199,115,063
+7%
Expenses
2023
2024
Change
Grants
$31,443,281
$33,113,256
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,387,679
$79,049,793
-5%
Fees to Service Providers
$15,856,058
$19,201,827
+21%
Advertising & Promotion
$484,546
$240,409
-50%
Offices, Occupancy & IT
$16,224,896
$17,614,777
+9%
Interest
$2,142,063
$2,675,957
+25%
Depreciation
$20,064,311
$19,641,347
-2%
Other
$28,297,593
$25,066,500
-11%
Total Expenses
$197,900,427
$196,603,866
-1%
Net income
2023
2024
Change
Net income
-$11,193,618
+$2,511,197
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$184,053,604
$174,316,388
-5%
Admin
$12,746,226
$21,803,343
+71%
Fundraising
$1,100,597
$484,135
-56%
Total Expenses
$197,900,427
$196,603,866
-1%
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