AMERICANS FOR BEN-GURION UNIVERSITY
AMERICANS FOR BEN-GURION UNIVERSITY
AMERICANS FOR BEN-GURION UNIVERSITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$73,964,169
Contributions
59%
Other
25%
Investments
15%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,046,454
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,503,197
$43,358,773
+77%
Government Grants
$0
$0
-
Fundraising Events
$1,286,578
$954,745
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,371,338
$11,062,952
+50%
Other
-$12,013,219
$18,587,699
-255%
Total Revenues
$21,147,894
$73,964,169
+250%
Expenses
2023
2024
Change
Grants
$45,810,862
$55,060,907
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,620,674
$7,179,905
+8%
Fees to Service Providers
$3,513,128
$3,745,227
+7%
Advertising & Promotion
$739,830
$649,309
-12%
Offices, Occupancy & IT
$987,970
$960,541
-3%
Interest
$0
$0
-
Depreciation
$88,735
$79,880
-10%
Other
$1,187,051
$1,370,685
+15%
Total Expenses
$58,948,250
$69,046,454
+17%
Net income
2023
2024
Change
Net income
-$37,800,356
+$4,917,715
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$50,379,850
$60,529,654
+20%
Admin
$4,625,688
$4,752,061
+3%
Fundraising
$3,942,712
$3,764,739
-5%
Total Expenses
$58,948,250
$69,046,454
+17%
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