SLIPPERY ROCK UNIVERSITY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,630,559
Contributions
48%
Other
38%
Investments
9%
Program Services
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,333,020
Grants
48%
Other
42%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,893,174
$6,075,052
+221%
Government Grants
$170,332
$185,200
+9%
Fundraising Events
$67,667
$63,891
-6%
Program Services
$478,557
$394,826
-17%
Membership Dues
$0
$0
-
Investments
$952,445
$1,115,115
+17%
Other
$729,123
$4,796,475
+558%
Total Revenues
$4,291,298
$12,630,559
+194%
Expenses
2023
2024
Change
Grants
$2,234,536
$3,513,219
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,507
$490,272
+0%
Fees to Service Providers
$85,918
$231,696
+170%
Advertising & Promotion
$16,706
$6,123
-63%
Offices, Occupancy & IT
$28,081
$33,357
+19%
Interest
$0
$0
-
Depreciation
$8,500
$8,679
+2%
Other
$1,494,079
$3,049,674
+104%
Total Expenses
$4,356,327
$7,333,020
+68%
Net income
2023
2024
Change
Net income
-$65,029
+$5,297,539
-8246%
Functional Expenses
Summary
2023
2024
Change
Program
$3,537,493
$6,442,215
+82%
Admin
$648,119
$801,546
+24%
Fundraising
$170,715
$89,259
-48%
Total Expenses
$4,356,327
$7,333,020
+68%
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