DAKOTA STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,218,415
Contributions
66%
Other
20%
Investments
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,965,827
Grants
95%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,659,551
$6,780,935
+2%
Government Grants
$0
$0
-
Fundraising Events
$110,018
$297,495
+170%
Program Services
$25,629
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,377,519
$1,143,469
-17%
Other
-$2,286,006
$1,996,516
-187%
Total Revenues
$5,886,711
$10,218,415
+74%
Expenses
2023
2024
Change
Grants
$12,554,692
$26,504,419
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,919
-
Fees to Service Providers
$257,649
$370,456
+44%
Advertising & Promotion
$0
$11,491
-
Offices, Occupancy & IT
$32,240
$41,812
+30%
Interest
$10,059
$60,438
+501%
Depreciation
$72,609
$61,737
-15%
Other
$772,388
$875,555
+13%
Total Expenses
$13,699,637
$27,965,827
+104%
Net income
2023
2024
Change
Net income
-$7,812,926
-$17,747,412
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$12,554,692
$26,549,348
+111%
Admin
$1,112,703
$1,335,860
+20%
Fundraising
$32,242
$80,619
+150%
Total Expenses
$13,699,637
$27,965,827
+104%
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