Purdue Research Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$322,760,840
Contributions
58%
Other
20%
Program Services
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$335,614,829
Grants
51%
Other
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,909,235
$185,858,347
+323%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,353,397
$42,892,733
+9%
Membership Dues
$0
$0
-
Investments
$25,801,151
$29,651,164
+15%
Other
$60,357,921
$64,358,596
+7%
Total Revenues
$169,421,704
$322,760,840
+91%
Expenses
2023
2024
Change
Grants
$52,470,396
$171,559,869
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,227,169
$56,194,104
+14%
Fees to Service Providers
$12,531,310
$11,770,390
-6%
Advertising & Promotion
$3,551,811
$3,747,901
+6%
Offices, Occupancy & IT
$11,393,472
$19,322,970
+70%
Interest
$6,077,740
$12,501,679
+106%
Depreciation
$6,751,881
$1,091,946
-84%
Other
$57,162,490
$59,425,970
+4%
Total Expenses
$199,166,269
$335,614,829
+69%
Net income
2023
2024
Change
Net income
-$29,744,565
-$12,853,989
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$112,776,718
$238,792,806
+112%
Admin
$47,401,070
$53,169,057
+12%
Fundraising
$38,988,481
$43,652,966
+12%
Total Expenses
$199,166,269
$335,614,829
+69%
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