UNIVERSITY OF NORTH ALABAMA FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,166,933
Contributions
71%
Investments
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,761,163
Grants
69%
Other
23%
Advertising & Promotion
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,647,024
$7,970,146
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,950,331
$3,017,218
+2%
Other
-$435,996
$179,569
-141%
Total Revenues
$24,161,359
$11,166,933
-54%
Expenses
2023
2024
Change
Grants
$6,569,227
$4,644,930
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,446
$252,498
+15%
Advertising & Promotion
$152,425
$311,184
+104%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,641,395
$1,552,551
-5%
Total Expenses
$8,583,493
$6,761,163
-21%
Net income
2023
2024
Change
Net income
+$15,577,866
+$4,405,770
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,769,173
$4,876,378
-28%
Admin
$996,746
$869,646
-13%
Fundraising
$817,574
$1,015,139
+24%
Total Expenses
$8,583,493
$6,761,163
-21%
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