UCF Athletics Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,708,281
Program Services
70%
Other
28%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,542,119
Salaries & Benefits
32%
Other
21%
Fees to Service Providers
16%
Grants
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,077,036
$1,435,135
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,226,273
$74,823,804
+35%
Membership Dues
$0
$0
-
Investments
$152,772
$265,134
+74%
Other
$15,809,137
$30,184,208
+91%
Total Revenues
$79,265,218
$106,708,281
+35%
Expenses
2023
2024
Change
Grants
$12,498,502
$12,135,449
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,599,276
$28,229,244
+6%
Fees to Service Providers
$10,966,195
$14,203,808
+30%
Advertising & Promotion
$1,537,969
$1,852,574
+20%
Offices, Occupancy & IT
$7,424,357
$9,132,036
+23%
Interest
$1,214,298
$1,136,068
-6%
Depreciation
$3,989,640
$4,107,212
+3%
Other
$17,227,859
$18,745,728
+9%
Total Expenses
$81,458,096
$89,542,119
+10%
Net income
2023
2024
Change
Net income
-$2,192,878
+$17,166,162
-883%
Functional Expenses
Summary
2023
2024
Change
Program
$58,948,832
$67,397,308
+14%
Admin
$18,135,538
$17,762,435
-2%
Fundraising
$4,373,726
$4,382,376
+0%
Total Expenses
$81,458,096
$89,542,119
+10%
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