AURORA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$173,819,493
Program Services
79%
Government Grants
16%
Other
2%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,935,401
Grants
41%
Salaries & Benefits
31%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,981,284
$2,410,380
-19%
Government Grants
$31,404,746
$28,355,546
-10%
Fundraising Events
$0
$0
-
Program Services
$133,587,960
$138,176,968
+3%
Membership Dues
$0
$0
-
Investments
$1,267,161
$1,879,861
+48%
Other
$3,561,963
$2,996,738
-16%
Total Revenues
$172,803,114
$173,819,493
+1%
Expenses
2023
2024
Change
Grants
$64,879,992
$70,157,099
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,856,578
$53,154,073
-1%
Fees to Service Providers
$21,530,258
$22,858,622
+6%
Advertising & Promotion
$698,000
$1,020,173
+46%
Offices, Occupancy & IT
$9,767,920
$9,068,953
-7%
Interest
$774,040
$935,172
+21%
Depreciation
$10,094,912
$10,536,234
+4%
Other
$3,684,713
$4,205,075
+14%
Total Expenses
$165,286,413
$171,935,401
+4%
Net income
2023
2024
Change
Net income
+$7,516,701
+$1,884,092
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$143,468,150
$147,075,669
+3%
Admin
$19,465,635
$22,620,132
+16%
Fundraising
$2,352,628
$2,239,600
-5%
Total Expenses
$165,286,413
$171,935,401
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)