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UNIVERSITY OF NORTH CAROLINA AT CHAPEL H ARTS & SCIENCES FOUNDATION

UNIVERSITY OF NORTH CAROLINA AT CHAPEL H ARTS & SCIENCES FOUNDATION

CHAPEL HILL, NC, US
501(c)(3)
EIN
56-1150509
Regional Funder
funder logo

UNIVERSITY OF NORTH CAROLINA AT CHAPEL H ARTS & SCIENCES FOUNDATION

CHAPEL HILL, NC, US
501(c)(3)
EIN
56-1150509
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$27,382,638

Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$24,073,461

Grants
96%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,174,578
$26,781,390
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,970
$557,506
+137%
Other
$474,228
$43,742
-91%
Total Revenues
$33,883,776
$27,382,638
-19%
Expenses
2023
2024
Change
Grants
$22,073,220
$23,158,644
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,199
$78,668
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,046
$196,300
-12%
Interest
$47,860
$43,685
-9%
Depreciation
$203,781
$203,781
+0%
Other
$397,428
$392,383
-1%
Total Expenses
$23,022,534
$24,073,461
+5%
Net income
2023
2024
Change
Net income
+$10,861,242
+$3,309,177
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$22,169,386
$23,254,810
+5%
Admin
$174,289
$205,095
+18%
Fundraising
$678,859
$613,556
-10%
Total Expenses
$23,022,534
$24,073,461
+5%
Income Statement
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