AMERICAN UNIVERSITY
AMERICAN UNIVERSITY
AMERICAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$937,058,878
Program Services
85%
Investments
7%
Contributions
3%
Other
3%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
<1%
Expenses in 2024
$918,431,551
Salaries & Benefits
44%
Grants
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,588,885
$28,665,830
-22%
Government Grants
$10,248,142
$9,295,931
-9%
Fundraising Events
$3,084
$109,010
+3435%
Program Services
$793,262,985
$799,197,944
+1%
Membership Dues
$10,444,860
$10,222,200
-2%
Investments
$50,093,408
$63,131,615
+26%
Other
$33,220,646
$26,436,348
-20%
Total Revenues
$933,862,010
$937,058,878
+0%
Expenses
2023
2024
Change
Grants
$205,006,105
$210,050,577
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,073,880
$406,652,331
+4%
Fees to Service Providers
$138,832,237
$123,002,255
-11%
Advertising & Promotion
$6,169,948
$6,532,385
+6%
Offices, Occupancy & IT
$69,246,080
$76,366,678
+10%
Interest
$27,439,813
$27,167,013
-1%
Depreciation
$39,253,835
$36,109,382
-8%
Other
$34,467,281
$32,550,930
-6%
Total Expenses
$912,489,179
$918,431,551
+1%
Net income
2023
2024
Change
Net income
+$21,372,831
+$18,627,327
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$841,293,953
$845,551,252
+1%
Admin
$53,160,305
$54,256,822
+2%
Fundraising
$18,034,921
$18,623,477
+3%
Total Expenses
$912,489,179
$918,431,551
+1%
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