FU-JEN UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,066,800
Contributions
89%
Investments
9%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,945,623
Grants
81%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,280,566
$4,516,057
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$120,575
$90,779
-25%
Investments
$201,626
$453,535
+125%
Other
$0
$6,429
-
Total Revenues
$1,602,767
$5,066,800
+216%
Expenses
2023
2024
Change
Grants
$1,478,757
$1,585,349
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,398
$214,751
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410
$432
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,599
$145,091
+108%
Total Expenses
$1,732,164
$1,945,623
+12%
Net income
2023
2024
Change
Net income
-$129,397
+$3,121,177
-2512%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,757
$1,705,349
+15%
Admin
$242,025
$158,634
-34%
Fundraising
$11,382
$81,640
+617%
Total Expenses
$1,732,164
$1,945,623
+12%
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