UAB EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,410,473
Program Services
48%
Other
24%
Contributions
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,289,178
Other
37%
Offices, Occupancy & IT
21%
Grants
20%
Depreciation
16%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,874
$3,145,703
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,736,303
$6,374,346
+11%
Membership Dues
$0
$0
-
Investments
$557,967
$613,424
+10%
Other
$2,772,000
$3,277,000
+18%
Total Revenues
$10,217,144
$13,410,473
+31%
Expenses
2023
2024
Change
Grants
$2,185,125
$1,635,445
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,565
$313,596
+6%
Fees to Service Providers
$198,799
$130,403
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,852,105
$1,780,538
-4%
Interest
$0
$0
-
Depreciation
$1,267,326
$1,347,914
+6%
Other
$2,958,005
$3,081,282
+4%
Total Expenses
$8,756,925
$8,289,178
-5%
Net income
2023
2024
Change
Net income
+$1,460,219
+$5,121,295
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$8,351,863
$8,005,945
-4%
Admin
$405,062
$283,233
-30%
Fundraising
$0
$0
-
Total Expenses
$8,756,925
$8,289,178
-5%
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