University of South Florida Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$126,387,180
Contributions
63%
Other
21%
Investments
14%
Program Services
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$97,953,413
Grants
91%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,245,978
$79,031,591
+54%
Government Grants
$0
$0
-
Fundraising Events
$1,281,082
$1,607,684
+25%
Program Services
$2,232,464
$2,145,893
-4%
Membership Dues
$0
$0
-
Investments
$13,771,755
$17,128,874
+24%
Other
-$63,110
$26,473,138
-42048%
Total Revenues
$68,468,169
$126,387,180
+85%
Expenses
2023
2024
Change
Grants
$84,545,476
$89,477,501
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,552,535
$3,982,785
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,348
$683,930
+113%
Interest
$87,975
$86,744
-1%
Depreciation
$816,535
$516,769
-37%
Other
$12,090,116
$3,205,684
-73%
Total Expenses
$100,413,985
$97,953,413
-2%
Net income
2023
2024
Change
Net income
-$31,945,816
+$28,433,767
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$90,873,141
$89,673,315
-1%
Admin
$5,939,612
$5,650,139
-5%
Fundraising
$3,601,232
$2,629,959
-27%
Total Expenses
$100,413,985
$97,953,413
-2%
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