UNIVERSITY ATHLETIC ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$191,858,049
Program Services
66%
Other
32%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,933,377
Salaries & Benefits
44%
Other
28%
Grants
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,900
$45,510
+27%
Government Grants
$376,773
$376,773
+0%
Fundraising Events
$0
$0
-
Program Services
$115,625,934
$127,436,776
+10%
Membership Dues
$0
$0
-
Investments
$8,233,348
$2,033,912
-75%
Other
$68,499,191
$61,965,078
-10%
Total Revenues
$192,771,146
$191,858,049
0%
Expenses
2023
2024
Change
Grants
$18,968,127
$18,967,619
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,002,953
$79,177,700
+7%
Fees to Service Providers
$502,334
$889,660
+77%
Advertising & Promotion
$3,248,425
$3,318,708
+2%
Offices, Occupancy & IT
$10,329,070
$10,877,005
+5%
Interest
$3,836,357
$4,123,676
+7%
Depreciation
$12,625,166
$13,189,440
+4%
Other
$54,291,727
$51,389,569
-5%
Total Expenses
$177,804,159
$181,933,377
+2%
Net income
2023
2024
Change
Net income
+$14,966,987
+$9,924,672
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$132,249,056
$138,824,729
+5%
Admin
$45,555,103
$43,108,648
-5%
Fundraising
$0
$0
-
Total Expenses
$177,804,159
$181,933,377
+2%
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