AUBURN THEOLOGICAL SEMINARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,933,949
Contributions
77%
Investments
17%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,608,306
Salaries & Benefits
45%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
11%
Other
10%
Interest
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,634,821
$2,270,109
-14%
Government Grants
$0
$0
-
Fundraising Events
$383,661
$0
-100%
Program Services
$159,291
$101,827
-36%
Membership Dues
$0
$0
-
Investments
$412,869
$484,376
+17%
Other
$112,037
$77,637
-31%
Total Revenues
$3,702,679
$2,933,949
-21%
Expenses
2023
2024
Change
Grants
$400,301
$41,025
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,017,504
$2,066,486
-32%
Fees to Service Providers
$1,062,108
$733,249
-31%
Advertising & Promotion
$94,726
$47,715
-50%
Offices, Occupancy & IT
$639,191
$604,867
-5%
Interest
$88,256
$128,496
+46%
Depreciation
$712,408
$503,957
-29%
Other
$523,596
$482,511
-8%
Total Expenses
$6,538,090
$4,608,306
-30%
Net income
2023
2024
Change
Net income
-$2,835,411
-$1,674,357
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,923,952
$1,901,799
-35%
Admin
$2,655,521
$2,202,176
-17%
Fundraising
$958,617
$504,331
-47%
Total Expenses
$6,538,090
$4,608,306
-30%
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