UNIVERSITY OF NORTH TEXAS FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$24,290,731
Contributions
51%
Investments
27%
Other
15%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,355,070
Grants
86%
Salaries & Benefits
12%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,888,884
$12,422,703
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$948,975
$1,526,528
+61%
Membership Dues
$0
$0
-
Investments
$5,483,831
$6,625,482
+21%
Other
$4,430,374
$3,716,018
-16%
Total Revenues
$20,752,064
$24,290,731
+17%
Expenses
2023
2024
Change
Grants
$10,986,861
$10,657,901
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,413,846
$1,451,639
+3%
Fees to Service Providers
$33,510
$34,350
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,020
$26,078
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,684
$185,102
-42%
Total Expenses
$12,775,921
$12,355,070
-3%
Net income
2023
2024
Change
Net income
+$7,976,143
+$11,935,661
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$10,986,861
$10,657,901
-3%
Admin
$1,789,060
$1,697,169
-5%
Fundraising
$0
$0
-
Total Expenses
$12,775,921
$12,355,070
-3%
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