UND Aerospace Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,291,388
Program Services
71%
Contributions
22%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,607,905
Other
37%
Salaries & Benefits
30%
Depreciation
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,306
$8,125,616
+1811%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,286,841
$26,635,721
+31%
Membership Dues
$0
$0
-
Investments
$566,833
$1,215,309
+114%
Other
$1,634,936
$1,314,742
-20%
Total Revenues
$22,926,416
$37,291,388
+63%
Expenses
2023
2024
Change
Grants
$235,203
$318,206
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,627,967
$7,563,360
+14%
Fees to Service Providers
$1,885,319
$2,593,305
+38%
Advertising & Promotion
$89,162
$119,541
+34%
Offices, Occupancy & IT
$590,703
$705,982
+20%
Interest
$263,814
$261,310
-1%
Depreciation
$4,197,280
$4,467,441
+6%
Other
$8,129,826
$9,578,760
+18%
Total Expenses
$22,019,274
$25,607,905
+16%
Net income
2023
2024
Change
Net income
+$907,142
+$11,683,483
+1188%
Functional Expenses
Summary
2023
2024
Change
Program
$19,406,009
$23,121,270
+19%
Admin
$2,490,952
$2,393,121
-4%
Fundraising
$122,313
$93,514
-24%
Total Expenses
$22,019,274
$25,607,905
+16%
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