AVILA UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,755,012
Program Services
81%
Contributions
14%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$63,702,215
Grants
45%
Salaries & Benefits
29%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,116,229
$8,663,896
+178%
Government Grants
$1,377,322
$1,607,435
+17%
Fundraising Events
$400,168
$332,614
-17%
Program Services
$25,354,926
$50,826,457
+100%
Membership Dues
$0
$0
-
Investments
$379,394
$390,380
+3%
Other
$729,248
$934,230
+28%
Total Revenues
$31,357,287
$62,755,012
+100%
Expenses
2023
2024
Change
Grants
$8,744,737
$28,411,945
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,661,675
$18,727,407
+20%
Fees to Service Providers
$4,047,397
$4,496,203
+11%
Advertising & Promotion
$660,599
$751,401
+14%
Offices, Occupancy & IT
$2,063,866
$2,324,179
+13%
Interest
$1,054,429
$1,017,852
-3%
Depreciation
$2,287,395
$2,239,874
-2%
Other
$3,812,213
$5,733,354
+50%
Total Expenses
$38,332,311
$63,702,215
+66%
Net income
2023
2024
Change
Net income
-$6,975,024
-$947,203
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$31,656,112
$53,363,519
+69%
Admin
$5,494,222
$8,894,646
+62%
Fundraising
$1,181,977
$1,444,050
+22%
Total Expenses
$38,332,311
$63,702,215
+66%
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