UNIVERSITY OF NORTHERN COLORADO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$41,588,899
Contributions
73%
Other
17%
Investments
9%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,098,998
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$9,458,532
$30,475,333
+222%
Government Grants
$335,046
$435,531
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,833,273
$3,664,319
+29%
Other
$1,796,014
$7,013,716
+291%
Total Revenues
$14,422,865
$41,588,899
+188%
Expenses
2023
2024
Change
Grants
$14,233,335
$14,572,825
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,731
$571,768
-8%
Fees to Service Providers
$620,679
$862,797
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,871
$64,258
+2%
Interest
$0
$0
-
Depreciation
$37,348
$34,636
-7%
Other
$7,072
-$7,286
-203%
Total Expenses
$15,580,036
$16,098,998
+3%
Net income
2023
2024
Change
Net income
-$1,157,171
+$25,489,901
-2303%
Functional Expenses
Summary
2023
2024
Change
Program
$14,233,335
$14,572,825
+2%
Admin
$1,346,701
$1,526,173
+13%
Fundraising
$0
$0
-
Total Expenses
$15,580,036
$16,098,998
+3%
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