University of Idaho Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,300,461
Contributions
56%
Other
24%
Investments
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,334,255
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,211,033
$28,903,270
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,355
$486,117
+259%
Membership Dues
$0
$0
-
Investments
$8,355,485
$9,804,002
+17%
Other
$2,871,233
$12,107,072
+322%
Total Revenues
$39,573,106
$51,300,461
+30%
Expenses
2023
2024
Change
Grants
$27,031,058
$29,822,971
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,612
$1,555,591
+0%
Fees to Service Providers
$1,376,837
$1,544,432
+12%
Advertising & Promotion
$1,512
$1,545
+2%
Offices, Occupancy & IT
$95,081
$141,211
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,997
$268,505
+103%
Total Expenses
$30,186,097
$33,334,255
+10%
Net income
2023
2024
Change
Net income
+$9,387,009
+$17,966,206
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$29,611,387
$32,370,958
+9%
Admin
$574,710
$963,297
+68%
Fundraising
$0
$0
-
Total Expenses
$30,186,097
$33,334,255
+10%
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