AUGUSTA UNIVERSITY FOUNDATION INC

AUGUSTA UNIVERSITY FOUNDATION INC

Augusta, GA, US
501(c)3
EIN
58-6038134

AUGUSTA UNIVERSITY FOUNDATION INC

Augusta, GA, US
501(c)3
EIN
58-6038134

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$16,195,107

Contributions
78%
Investments
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$16,822,711

Other
43%
Salaries & Benefits
31%
Grants
14%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,108,554
$12,635,341
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,983,728
$3,291,344
+10%
Other
$245,442
$268,422
+9%
Total Revenues
$24,337,724
$16,195,107
-33%
Expenses
2024
2025
Change
Grants
$1,912,013
$2,427,215
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,887,574
$5,147,076
+5%
Fees to Service Providers
$334,763
$295,356
-12%
Advertising & Promotion
$259,097
$172,083
-34%
Offices, Occupancy & IT
$177,920
$920,294
+417%
Interest
$652,479
$596,242
-9%
Depreciation
$0
$0
-
Other
$5,824,310
$7,264,445
+25%
Total Expenses
$14,048,156
$16,822,711
+20%
Net income
2024
2025
Change
Net income
+$10,289,568
-$627,604
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$9,072,186
$12,921,446
+42%
Admin
$1,289,488
$1,338,747
+4%
Fundraising
$3,686,482
$2,562,518
-30%
Total Expenses
$14,048,156
$16,822,711
+20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)