ASSOCIATED STUDENTS UCLA
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$66,812,645
Other
54%
Membership Dues
22%
Program Services
15%
Government Grants
6%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$60,760,824
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$263,036
$543,059
+106%
Government Grants
$2,229,960
$3,740,040
+68%
Fundraising Events
$0
$0
-
Program Services
$8,763,817
$10,180,985
+16%
Membership Dues
$14,114,023
$14,968,352
+6%
Investments
$808,264
$1,121,907
+39%
Other
$29,785,790
$36,258,302
+22%
Total Revenues
$55,964,890
$66,812,645
+19%
Expenses
2023
2024
Change
Grants
$125,207
$291,450
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,742,880
$34,752,244
+9%
Fees to Service Providers
$1,701,212
$2,003,202
+18%
Advertising & Promotion
$463,582
$554,071
+20%
Offices, Occupancy & IT
$1,996,226
$2,262,943
+13%
Interest
$167,508
$110,466
-34%
Depreciation
$2,156,062
$2,223,862
+3%
Other
$17,449,328
$18,562,586
+6%
Total Expenses
$55,802,005
$60,760,824
+9%
Net income
2023
2024
Change
Net income
+$162,885
+$6,051,821
+3615%
Functional Expenses
Summary
2023
2024
Change
Program
$43,175,373
$46,927,242
+9%
Admin
$12,501,784
$13,787,356
+10%
Fundraising
$124,848
$46,226
-63%
Total Expenses
$55,802,005
$60,760,824
+9%
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