UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$310,998,557
Government Grants
88%
Other
6%
Program Services
4%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$310,722,682
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
8%
Other
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$430,377
$2,750,488
+539%
Government Grants
$274,804,719
$272,447,179
-1%
Fundraising Events
$0
$6,690
-
Program Services
$22,070,491
$13,658,300
-38%
Membership Dues
$32,625
$73,813
+126%
Investments
$2,791,715
$2,882,182
+3%
Other
$4,011,700
$19,179,905
+378%
Total Revenues
$304,141,627
$310,998,557
+2%
Expenses
2023
2024
Change
Grants
$28,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,006,161
$206,646,250
+9%
Fees to Service Providers
$19,472,952
$26,952,003
+38%
Advertising & Promotion
$56,925
$59,528
+5%
Offices, Occupancy & IT
$32,798,079
$31,623,058
-4%
Interest
$829,715
$671,468
-19%
Depreciation
$21,814,126
$25,753,295
+18%
Other
$13,801,996
$19,017,080
+38%
Total Expenses
$277,807,954
$310,722,682
+12%
Net income
2023
2024
Change
Net income
+$26,333,673
+$275,875
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$235,654,350
$264,922,679
+12%
Admin
$41,872,750
$45,381,695
+8%
Fundraising
$280,854
$418,308
+49%
Total Expenses
$277,807,954
$310,722,682
+12%
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