TEXAS A&M RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$73,661,034
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$74,924,766
Fees to Service Providers
67%
Other
17%
Salaries & Benefits
14%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,229,876
$73,554,315
-8%
Membership Dues
$0
$0
-
Investments
$208,596
$286,904
+38%
Other
$635,467
-$180,185
-128%
Total Revenues
$81,073,939
$73,661,034
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,052,920
$10,652,235
+18%
Fees to Service Providers
$52,269,557
$50,569,580
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,431
$0
-100%
Depreciation
$906,454
$753,176
-17%
Other
$18,819,866
$12,949,775
-31%
Total Expenses
$81,069,228
$74,924,766
-8%
Net income
2023
2024
Change
Net income
+$4,711
-$1,263,732
-26925%
Functional Expenses
Summary
2023
2024
Change
Program
$80,915,820
$74,728,636
-8%
Admin
$153,408
$196,130
+28%
Fundraising
$0
$0
-
Total Expenses
$81,069,228
$74,924,766
-8%
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