UNIVERSITY OF BALTIMORE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,645,017
Other
38%
Contributions
38%
Investments
24%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,640,162
Other
75%
Fees to Service Providers
10%
Salaries & Benefits
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,899,057
$5,506,682
-38%
Government Grants
$102,015
$98,074
-4%
Fundraising Events
$28,750
$0
-100%
Program Services
$69,175
$34,116
-51%
Membership Dues
$0
$0
-
Investments
$2,601,561
$3,481,629
+34%
Other
$104,668
$5,524,516
+5178%
Total Revenues
$11,805,226
$14,645,017
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,137
$562,152
+22%
Fees to Service Providers
$601,428
$745,779
+24%
Advertising & Promotion
$116,580
$365,635
+214%
Offices, Occupancy & IT
$199,224
$206,478
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,762,835
$5,760,118
+21%
Total Expenses
$6,140,204
$7,640,162
+24%
Net income
2024
2025
Change
Net income
+$5,665,022
+$7,004,855
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$4,908,487
$6,283,416
+28%
Admin
$939,148
$1,069,590
+14%
Fundraising
$292,569
$287,156
-2%
Total Expenses
$6,140,204
$7,640,162
+24%
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