FAIRFAX UNIVERSITY OF AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,819,261
Contributions
74%
Other
20%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,625,506
Salaries & Benefits
40%
Fees to Service Providers
33%
Other
13%
Depreciation
9%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,954,650
$3,586,103
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$526,723
$251,717
-52%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$814,440
$981,436
+21%
Total Revenues
$6,295,813
$4,819,261
-23%
Expenses
2023
2024
Change
Grants
$435,276
$166,032
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,841
$2,238,574
+2%
Fees to Service Providers
$2,358,196
$1,850,434
-22%
Advertising & Promotion
$72,575
$23,126
-68%
Offices, Occupancy & IT
$608,642
$98,535
-84%
Interest
$0
$0
-
Depreciation
$533,943
$515,808
-3%
Other
$1,169,453
$732,997
-37%
Total Expenses
$7,381,926
$5,625,506
-24%
Net income
2023
2024
Change
Net income
-$1,086,113
-$806,245
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,092,438
$2,598,503
-16%
Admin
$4,289,488
$3,027,003
-29%
Fundraising
$0
$0
-
Total Expenses
$7,381,926
$5,625,506
-24%
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