AUGSBURG UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$138,871,492
Program Services
91%
Contributions
5%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$144,941,959
Grants
43%
Salaries & Benefits
35%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,222,237
$7,572,271
-8%
Government Grants
$3,449,747
$3,499,691
+1%
Fundraising Events
$165,179
$102,452
-38%
Program Services
$116,844,752
$127,030,505
+9%
Membership Dues
$0
$0
-
Investments
$266,096
$522,133
+96%
Other
$1,134,131
$144,440
-87%
Total Revenues
$130,082,142
$138,871,492
+7%
Expenses
2023
2024
Change
Grants
$55,949,861
$62,249,732
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,969,645
$50,956,084
+4%
Fees to Service Providers
$7,806,606
$6,732,034
-14%
Advertising & Promotion
$200,660
$220,256
+10%
Offices, Occupancy & IT
$7,860,416
$7,398,908
-6%
Interest
$2,539,997
$2,523,069
-1%
Depreciation
$5,650,227
$5,674,261
+0%
Other
$8,406,771
$9,187,615
+9%
Total Expenses
$137,384,183
$144,941,959
+6%
Net income
2023
2024
Change
Net income
-$7,302,041
-$6,070,467
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$126,045,084
$133,733,789
+6%
Admin
$8,959,639
$8,802,751
-2%
Fundraising
$2,379,460
$2,405,419
+1%
Total Expenses
$137,384,183
$144,941,959
+6%
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