THE UNIVERSITY OF GEORGIA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$327,275,361
Contributions
49%
Other
37%
Investments
13%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$212,564,103
Grants
91%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,865,603
$161,578,156
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,351,524
$1,326,661
-2%
Program Services
$1,749,838
$1,775,076
+1%
Membership Dues
$0
$0
-
Investments
$35,446,918
$42,521,666
+20%
Other
$55,289,535
$120,073,802
+117%
Total Revenues
$257,703,418
$327,275,361
+27%
Expenses
2024
2025
Change
Grants
$143,414,931
$193,197,244
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,021,517
$3,324,990
+64%
Advertising & Promotion
$409,701
$366,855
-10%
Offices, Occupancy & IT
$1,647,386
$1,493,630
-9%
Interest
$0
$0
-
Depreciation
$634,229
$639,738
+1%
Other
$12,504,582
$13,541,646
+8%
Total Expenses
$160,632,346
$212,564,103
+32%
Net income
2024
2025
Change
Net income
+$97,071,072
+$114,711,258
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$150,483,926
$200,439,299
+33%
Admin
$7,100,512
$7,530,136
+6%
Fundraising
$3,047,908
$4,594,668
+51%
Total Expenses
$160,632,346
$212,564,103
+32%
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