ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,100,004
Program Services
76%
Contributions
13%
Government Grants
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,465,010
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,519,884
$2,607,893
-26%
Government Grants
$1,244,682
$1,218,056
-2%
Fundraising Events
$0
$0
-
Program Services
$13,740,229
$15,313,780
+11%
Membership Dues
$0
$0
-
Investments
$863,390
$960,275
+11%
Other
$0
$0
-
Total Revenues
$19,368,185
$20,100,004
+4%
Expenses
2023
2024
Change
Grants
$1,399,772
$1,209,052
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,453,863
$10,854,062
+4%
Fees to Service Providers
$1,583,907
$1,607,308
+1%
Advertising & Promotion
$88,178
$146,744
+66%
Offices, Occupancy & IT
$1,741,387
$1,690,759
-3%
Interest
$0
$0
-
Depreciation
$154,969
$154,969
+0%
Other
$3,249,470
$2,802,116
-14%
Total Expenses
$18,671,546
$18,465,010
-1%
Net income
2023
2024
Change
Net income
+$696,639
+$1,634,994
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$13,774,597
$13,445,405
-2%
Admin
$4,896,949
$5,019,605
+3%
Fundraising
$0
$0
-
Total Expenses
$18,671,546
$18,465,010
-1%
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