THE UNIVERSITY OF CINCINNATI FOUNDATION
THE UNIVERSITY OF CINCINNATI FOUNDATION
THE UNIVERSITY OF CINCINNATI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$177,906,583
Contributions
66%
Program Services
17%
Investments
8%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$104,023,416
Grants
65%
Salaries & Benefits
24%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,731,027
$118,181,620
+26%
Government Grants
$0
$0
-
Fundraising Events
$557,466
$704,280
+26%
Program Services
$27,743,052
$30,415,171
+10%
Membership Dues
$0
$0
-
Investments
$8,025,563
$14,758,093
+84%
Other
$18,261,646
$13,847,419
-24%
Total Revenues
$148,318,754
$177,906,583
+20%
Expenses
2023
2024
Change
Grants
$69,755,344
$67,321,363
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,379,537
$24,578,053
+10%
Fees to Service Providers
$1,756,829
$1,791,921
+2%
Advertising & Promotion
$1,939,929
$1,694,740
-13%
Offices, Occupancy & IT
$2,295,947
$2,188,726
-5%
Interest
$0
$0
-
Depreciation
$133,269
$147,293
+11%
Other
$7,465,500
$6,301,320
-16%
Total Expenses
$105,726,355
$104,023,416
-2%
Net income
2023
2024
Change
Net income
+$42,592,399
+$73,883,167
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$73,302,238
$71,312,203
-3%
Admin
$5,427,384
$5,783,034
+7%
Fundraising
$26,996,733
$26,928,179
0%
Total Expenses
$105,726,355
$104,023,416
-2%
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