Texas A&M Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$338,661,655
Contributions
51%
Other
30%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,350,897
Grants
65%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,530,872
$173,561,219
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,664,488
$63,000,016
+44%
Other
$103,153,157
$102,100,420
-1%
Total Revenues
$293,348,517
$338,661,655
+15%
Expenses
2023
2024
Change
Grants
$159,033,323
$135,777,777
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,491,280
$30,486,500
+11%
Fees to Service Providers
$28,874,137
$36,026,759
+25%
Advertising & Promotion
$2,041,955
$2,021,715
-1%
Offices, Occupancy & IT
$2,812,860
$2,246,529
-20%
Interest
$0
$0
-
Depreciation
$648,421
$881,216
+36%
Other
$2,710,905
$2,910,401
+7%
Total Expenses
$223,612,881
$210,350,897
-6%
Net income
2023
2024
Change
Net income
+$69,735,636
+$128,310,758
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$159,085,186
$135,838,415
-15%
Admin
$39,110,920
$46,813,048
+20%
Fundraising
$25,416,775
$27,699,434
+9%
Total Expenses
$223,612,881
$210,350,897
-6%
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