UND Alumni Association and Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$42,421,576
Contributions
55%
Investments
26%
Program Services
12%
Membership Dues
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$27,323,648
Grants
57%
Fees to Service Providers
18%
Salaries & Benefits
15%
Interest
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$63,527,285
$23,303,665
-63%
Government Grants
$6,200,000
$0
-100%
Fundraising Events
$462,013
$31,875
-93%
Program Services
$9,019,976
$5,132,345
-43%
Membership Dues
$3,549,918
$1,818,931
-49%
Investments
$12,664,620
$11,139,766
-12%
Other
$2,967,071
$994,994
-66%
Total Revenues
$98,390,883
$42,421,576
-57%
Expenses
2024
2025
Change
Grants
$32,512,896
$15,625,089
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,480,747
$4,026,187
-46%
Fees to Service Providers
$9,053,518
$4,854,686
-46%
Advertising & Promotion
$82,663
$45,741
-45%
Offices, Occupancy & IT
$1,065,750
$730,380
-31%
Interest
$814,973
$1,163,879
+43%
Depreciation
$333,753
$163,137
-51%
Other
$1,516,859
$714,549
-53%
Total Expenses
$52,861,159
$27,323,648
-48%
Net income
2024
2025
Change
Net income
+$45,529,724
+$15,097,928
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$37,682,866
$19,191,228
-49%
Admin
$10,606,444
$5,756,092
-46%
Fundraising
$4,571,849
$2,376,328
-48%
Total Expenses
$52,861,159
$27,323,648
-48%
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