AUGUSTANA UNIVERSITY ASSOCIATION
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$123,883,551
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$126,511,223
Grants
38%
Salaries & Benefits
33%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,530,771
$22,802,749
-38%
Government Grants
$2,214,712
$2,031,446
-8%
Fundraising Events
$71,100
$84,796
+19%
Program Services
$84,326,223
$95,409,280
+13%
Membership Dues
$0
$0
-
Investments
$4,305,313
$3,569,760
-17%
Other
$415,220
-$14,480
-103%
Total Revenues
$127,863,339
$123,883,551
-3%
Expenses
2023
2024
Change
Grants
$42,941,514
$47,811,276
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,770,253
$41,377,043
+10%
Fees to Service Providers
$4,391,313
$4,150,602
-5%
Advertising & Promotion
$453,748
$472,970
+4%
Offices, Occupancy & IT
$4,005,833
$4,302,635
+7%
Interest
$3,367,172
$4,236,188
+26%
Depreciation
$5,135,570
$7,526,407
+47%
Other
$12,976,039
$16,634,102
+28%
Total Expenses
$111,041,442
$126,511,223
+14%
Net income
2023
2024
Change
Net income
+$16,821,897
-$2,627,672
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$98,502,964
$113,093,501
+15%
Admin
$10,553,133
$11,139,029
+6%
Fundraising
$1,985,345
$2,278,693
+15%
Total Expenses
$111,041,442
$126,511,223
+14%
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