University Impact
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,438,567
Contributions
91%
Other
6%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,502,994
Grants
97%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Other
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,563,938
$168,707,323
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,622
$88,295
-24%
Membership Dues
$0
$0
-
Investments
$5,104,573
$6,017,772
+18%
Other
$4,014,587
$10,625,177
+165%
Total Revenues
$128,799,720
$185,438,567
+44%
Expenses
2023
2024
Change
Grants
$28,205,286
$42,989,918
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,372
$156,974
-37%
Fees to Service Providers
$1,388,754
$1,121,990
-19%
Advertising & Promotion
$235
$83,933
+35616%
Offices, Occupancy & IT
$87,809
$56,335
-36%
Interest
$1,183
$54,303
+4490%
Depreciation
$0
$0
-
Other
$622,823
$39,541
-94%
Total Expenses
$30,555,462
$44,502,994
+46%
Net income
2023
2024
Change
Net income
+$98,244,258
+$140,935,573
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$28,916,364
$43,024,930
+49%
Admin
$1,500,629
$1,173,817
-22%
Fundraising
$138,469
$304,247
+120%
Total Expenses
$30,555,462
$44,502,994
+46%
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