ABILENE CHRISTIAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$361,614,766
Program Services
59%
Other
21%
Contributions
14%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,427,543
Salaries & Benefits
36%
Grants
31%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,355,111
$50,898,868
+10%
Government Grants
$8,877,410
$6,547,953
-26%
Fundraising Events
$0
$0
-
Program Services
$197,436,022
$212,059,388
+7%
Membership Dues
$0
$0
-
Investments
$13,538,673
$16,484,444
+22%
Other
$48,603,670
$75,624,113
+56%
Total Revenues
$314,810,886
$361,614,766
+15%
Expenses
2023
2024
Change
Grants
$79,560,670
$84,160,266
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,085,258
$98,800,305
+7%
Fees to Service Providers
$9,334,007
$8,901,703
-5%
Advertising & Promotion
$6,906,137
$7,428,231
+8%
Offices, Occupancy & IT
$19,709,709
$19,759,509
+0%
Interest
$8,682,715
$9,641,563
+11%
Depreciation
$11,312,652
$13,084,453
+16%
Other
$28,317,526
$31,651,513
+12%
Total Expenses
$255,908,674
$273,427,543
+7%
Net income
2023
2024
Change
Net income
+$58,902,212
+$88,187,223
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$183,605,942
$197,323,278
+7%
Admin
$67,626,545
$71,641,724
+6%
Fundraising
$4,676,187
$4,462,541
-5%
Total Expenses
$255,908,674
$273,427,543
+7%
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