URBANA UNIVERSITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2014
$26,450,454
Program Services
81%
Government Grants
13%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$29,676,936
Grants
34%
Salaries & Benefits
29%
Other
18%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$806,411
-
Government Grants
-
$3,508,954
-
Fundraising Events
-
$0
-
Program Services
-
$21,525,921
-
Membership Dues
-
$0
-
Investments
-
$6,359
-
Other
-
$602,809
-
Total Revenues
-
$26,450,454
-
Expenses
2013
2014
Change
Grants
-
$10,121,413
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$8,472,825
-
Fees to Service Providers
-
$2,221,466
-
Advertising & Promotion
-
$20,486
-
Offices, Occupancy & IT
-
$1,237,736
-
Interest
-
$799,805
-
Depreciation
-
$1,425,036
-
Other
-
$5,378,169
-
Total Expenses
-
$29,676,936
-
Net income
2013
2014
Change
Net income
-
-$3,226,482
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$27,036,939
-
Admin
-
$2,248,885
-
Fundraising
-
$391,112
-
Total Expenses
-
$29,676,936
-
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