AUBURN UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$139,201,323
Contributions
59%
Other
36%
Investments
5%
Program Services
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$75,639,219
Grants
81%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,344,859
$82,217,731
+5%
Government Grants
$57,149
$7,556
-87%
Fundraising Events
$125,249
$145,210
+16%
Program Services
$144,828
$147,456
+2%
Membership Dues
$0
$0
-
Investments
$4,407,038
$6,745,998
+53%
Other
$22,822,430
$49,937,372
+119%
Total Revenues
$105,901,553
$139,201,323
+31%
Expenses
2023
2024
Change
Grants
$51,101,599
$60,949,069
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,352
$562,969
+39%
Fees to Service Providers
$2,401,435
$3,891,258
+62%
Advertising & Promotion
$382,798
$388,229
+1%
Offices, Occupancy & IT
$1,405,364
$2,094,347
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,781,566
$7,753,347
+14%
Total Expenses
$62,477,114
$75,639,219
+21%
Net income
2023
2024
Change
Net income
+$43,424,439
+$63,562,104
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$56,839,624
$66,770,243
+17%
Admin
$2,812,998
$4,790,183
+70%
Fundraising
$2,824,492
$4,078,793
+44%
Total Expenses
$62,477,114
$75,639,219
+21%
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