IOWA STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$143,213,015
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,319,508
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,023,294
$111,415,632
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,755,820
$4,057,647
+47%
Other
$33,256,758
$27,739,736
-17%
Total Revenues
$147,035,872
$143,213,015
-3%
Expenses
2023
2024
Change
Grants
$119,331,142
$165,625,651
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,185,976
$21,290,851
+17%
Fees to Service Providers
$10,334,402
$12,402,098
+20%
Advertising & Promotion
$180,123
$148,467
-18%
Offices, Occupancy & IT
$3,773,749
$3,598,516
-5%
Interest
$0
$0
-
Depreciation
$205,449
$210,014
+2%
Other
$1,758,646
$2,043,911
+16%
Total Expenses
$153,769,487
$205,319,508
+34%
Net income
2023
2024
Change
Net income
-$6,733,615
-$62,106,493
-822%
Functional Expenses
Summary
2023
2024
Change
Program
$119,331,142
$165,625,651
+39%
Admin
$15,397,894
$17,765,059
+15%
Fundraising
$19,040,451
$21,928,798
+15%
Total Expenses
$153,769,487
$205,319,508
+34%
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