CLEMSON UNIVERSITY RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,005,641
Program Services
70%
Contributions
19%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,308,972
Other
41%
Fees to Service Providers
20%
Offices, Occupancy & IT
18%
Grants
17%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,250
$374,456
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,456,781
$1,400,845
-4%
Membership Dues
$0
$0
-
Investments
$13,693
$215,273
+1472%
Other
$4,480
$15,067
+236%
Total Revenues
$1,940,204
$2,005,641
+3%
Expenses
2023
2024
Change
Grants
$83,333
$398,474
+378%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$587,818
$452,579
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,485
$426,427
-2%
Interest
$0
$0
-
Depreciation
$80,249
$80,249
+0%
Other
$1,286,377
$951,243
-26%
Total Expenses
$2,473,262
$2,308,972
-7%
Net income
2023
2024
Change
Net income
-$533,058
-$303,331
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,178
$2,193,430
-7%
Admin
$111,084
$115,542
+4%
Fundraising
$0
$0
-
Total Expenses
$2,473,262
$2,308,972
-7%
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